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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 OFFENDER TRANSITION, REHABILITATION AND SUPPORT
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 3,485,616  
  POSITIONS81.00  
 723SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 5,091,889
  FROM FEDERAL GRANTS TRUST FUND 0
 724OTHER PERSONAL SERVICES   
  FROM GENERAL REVENUE FUND 1,148,248
 725EXPENSES   
  FROM GENERAL REVENUE FUND 341,844
Veto726SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 10,501,104
 727SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM GENERAL REVENUE FUND 53,656
 728SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 2,155
Total    17,138,8960
***** 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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