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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: CORRECTIONS, DEPARTMENT OF
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 1,547,964  
  POSITIONS35.00  
 708SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 2,319,031
  FROM FEDERAL GRANTS TRUST FUND 160,218
 709OTHER PERSONAL SERVICES   
  FROM FEDERAL GRANTS TRUST FUND 1,664
 710EXPENSES   
  FROM GENERAL REVENUE FUND 68,648
  FROM FEDERAL GRANTS TRUST FUND 43,656
 711OPERATING CAPITAL OUTLAY   
  FROM FEDERAL GRANTS TRUST FUND 0
 712SPECIAL CATEGORIES   
 CONTRACT DRUG ABUSE SERVICES   
  FROM GENERAL REVENUE FUND 14,216,568
  FROM FEDERAL GRANTS TRUST FUND 1,828,191
 713SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 53,738
Total    16,657,9852,033,729
***** 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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