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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
PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 50,648,668  
  POSITIONS528.00  
 654SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 32,685,144
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 14,164
 655EXPENSES   
  FROM GENERAL REVENUE FUND 186,196
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 13,110
 656OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 0
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 0
 657FOOD PRODUCTS   
  FROM GENERAL REVENUE FUND 608,001
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 25
 658LUMP SUM   
 CORRECTIONAL WORK PROGRAMS   
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 420,151
 659SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 22,607,163
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 0
 660SPECIAL CATEGORIES   
 FOOD SERVICE AND PRODUCTION   
  FROM GENERAL REVENUE FUND 12,037
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 150
 661SPECIAL CATEGORIES   
 OVERTIME   
  FROM GENERAL REVENUE FUND 223,634
 662SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 1,389,050
 663SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM GENERAL REVENUE FUND 93,947
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 10,452
 664SPECIAL CATEGORIES   
 ELECTRONIC MONITORING   
  FROM GENERAL REVENUE FUND 4,261,574
 665SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 23,002
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 0
 666SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 2,040
  FROM CORRECTIONAL WORK PROGRAM TRUST FUND 11,282
Total    62,091,788469,334
***** 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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