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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: COMMUNITY CORRECTIONS
COMMUNITY SUPERVISION
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 145,054,815  
  POSITIONS2,794.00  
 685SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 205,620,058
  FROM FEDERAL GRANTS TRUST FUND 0
 686OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 101,780
 687EXPENSES   
  FROM GENERAL REVENUE FUND 9,355,428
 688OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 53,941
 689SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM GENERAL REVENUE FUND 1,060,274
 690SPECIAL CATEGORIES   
 BUILDING/OFFICE RENT PAYMENTS   
  FROM GENERAL REVENUE FUND 15,210,807
 691SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 1,218,307
 692SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 5,022,533
 693SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM GENERAL REVENUE FUND 480,414
 694SPECIAL CATEGORIES   
 ELECTRONIC MONITORING   
  FROM GENERAL REVENUE FUND 9,507,349
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM GRANTS AND DONATIONS TRUST FUND 15,174
 695SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 318,104
Total    247,948,99515,174
***** 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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