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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 364,690,857  
  POSITIONS7,909.00  
 642SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 520,454,493
  FROM FEDERAL GRANTS TRUST FUND 0
 643OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 1,057,812
 644EXPENSES   
  FROM GENERAL REVENUE FUND 11,934,847
 645OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 238,618
 646FOOD PRODUCTS   
  FROM GENERAL REVENUE FUND 34,133,731
 647SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 587,542
 648SPECIAL CATEGORIES   
 FOOD SERVICE AND PRODUCTION   
  FROM GENERAL REVENUE FUND 822,824
 649SPECIAL CATEGORIES   
 OVERTIME   
  FROM GENERAL REVENUE FUND 30,015,927
 650SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 25,285,420
 651SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM GENERAL REVENUE FUND 1,097,534
 652SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 618,810
 653SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 189,559
Total    626,437,1170
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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Executive Office of the Governor
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