Show Justification  |  Return to Appropriations Bill
 
Section:4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:CORRECTIONS
 DEPARTMENT ADMINISTRATION (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 581
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    498.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING27,308,924 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,620,093 
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUNDSTATE FUNDS - NONMATCHING82,103 
Total: Specific Appropriation29,011,120498.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    13.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,085,263 
Total: Issue1,085,26313.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    469.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING24,817,138 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING1,603,201 
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUNDSTATE FUNDS - NONMATCHING81,237 
Total: Issue26,501,576469.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING214,180 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING13,838 
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUNDSTATE FUNDS - NONMATCHING709 
Total: Issue228,7270.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    4.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING304,538 
Total: Issue304,5384.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING38,901 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,513 
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUNDSTATE FUNDS - NONMATCHING129 
Total: Issue41,5430.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING8,379 
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING541 
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUNDSTATE FUNDS - NONMATCHING28 
Total: Issue8,9480.00
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    12.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING840,525 
Total: Issue840,52512.00