Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY CORRECTIONS (Program)
  COMMUNITY SUPERVISION$239,362,4762,793.00$236,489,3882,793.00$2,873,0880.00
 Total: COMMUNITY CORRECTIONS (Program)$239,362,4762,793.00$236,489,3882,793.00$2,873,0880.00
 DEPARTMENT ADMINISTRATION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$39,280,726476.00$37,725,341461.00$1,555,38515.00
  INFORMATION TECHNOLOGY$27,614,949179.50$28,977,060179.50($1,362,111)0.00
 Total: DEPARTMENT ADMINISTRATION (Program)$66,895,675655.50$66,702,401640.50$193,27415.00
 EDUCATION AND PROGRAMS (Program)
  ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT$9,776,28586.00$12,893,04286.00($3,116,757)0.00
  ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES$19,156,95635.00$19,126,40535.00$30,5510.00
  BASIC EDUCATION SKILLS$44,119,640377.00$42,164,583370.00$1,955,0577.00
  COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES$25,944,6230.00$26,094,6230.00($150,000)0.00
 Total: EDUCATION AND PROGRAMS (Program)$98,997,504498.00$100,278,653491.00($1,281,149)7.00
 HEALTH SERVICES (Program)
  INMATE HEALTH SERVICES$567,656,135151.50$567,500,092146.50$156,0435.00
 Total: HEALTH SERVICES (Program)$567,656,135151.50$567,500,092146.50$156,0435.00
 SECURITY AND INSTITUTIONAL OPERATIONS (Program)
  ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS$87,853,571842.00$83,339,155842.00$4,514,4160.00
  ADULT MALE CUSTODY OPERATIONS$882,660,91210,157.00$848,919,4309,820.00$33,741,482337.00
  CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR$206,163,285540.00$190,745,012540.00$15,418,2730.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$49,892,816481.00$32,008,882439.00$17,883,93442.00
  MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS$44,017,441309.00$41,989,883309.00$2,027,5580.00
  PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION$94,620,377934.00$102,813,604934.00($8,193,227)0.00
  SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS$572,398,1498,199.00$567,289,2548,199.00$5,108,8950.00
 Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program)$1,937,606,55121,462.00$1,867,105,22021,083.00$70,501,331379.00
 Total: CORRECTIONS$2,910,518,34125,560.00$2,838,075,75425,154.00$72,442,587406.00