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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: EDUCATION AND PROGRAMS
BASIC EDUCATION SKILLS
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 20,247,480  
  POSITIONS373.00  
 714SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 18,189,351
  FROM FEDERAL GRANTS TRUST FUND 1,806,837
 715OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 2,093,548
  FROM FEDERAL GRANTS TRUST FUND 167,146
  FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 75,904
 716EXPENSES   
  FROM GENERAL REVENUE FUND 2,891,979
  FROM FEDERAL GRANTS TRUST FUND 876,360
  FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 2,288,012
 717OPERATING CAPITAL OUTLAY   
  FROM GENERAL REVENUE FUND 98,937
  FROM FEDERAL GRANTS TRUST FUND 57,149
  FROM STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND 0
 719SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 8,524,065
  FROM FEDERAL GRANTS TRUST FUND 1,217,590
 720SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM GENERAL REVENUE FUND 86,597
 721SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 203,423
 722SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 27,776
  FROM FEDERAL GRANTS TRUST FUND 913
Total    32,115,6766,489,911
***** 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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