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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
COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
 729EXPENSES   
  FROM GENERAL REVENUE FUND 292,434
 730SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM GENERAL REVENUE FUND 3,462,344
 731SPECIAL CATEGORIES   
 GRANTS AND AIDS - CONTRACTED DRUG TREATMENT/REHABILITATION PROGRAMS   
  FROM GENERAL REVENUE FUND 16,910,478
  FROM FEDERAL GRANTS TRUST FUND 243,419
Total    20,665,256243,419
***** 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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