Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY CORRECTIONS (Program)
  COMMUNITY SUPERVISION$235,302,6592,793.00$223,132,2892,793.00$12,170,3700.00
 Total: COMMUNITY CORRECTIONS (Program)$235,302,6592,793.00$223,132,2892,793.00$12,170,3700.00
 DEPARTMENT ADMINISTRATION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$37,276,938461.00$37,157,970461.00$118,9680.00
  INFORMATION TECHNOLOGY$30,230,792179.50$25,936,314179.50$4,294,4780.00
 Total: DEPARTMENT ADMINISTRATION (Program)$67,507,730640.50$63,094,284640.50$4,413,4460.00
 EDUCATION AND PROGRAMS (Program)
  ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT$10,048,75586.00$12,570,45286.00($2,521,697)0.00
  ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES$19,150,32235.00$19,143,04435.00$7,2780.00
  BASIC EDUCATION SKILLS$39,625,352370.00$33,229,688336.00$6,395,66434.00
  COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES$26,944,6230.00$27,094,6230.00($150,000)0.00
 Total: EDUCATION AND PROGRAMS (Program)$95,769,052491.00$92,037,807457.00$3,731,24534.00
 HEALTH SERVICES (Program)
  INMATE HEALTH SERVICES$567,004,932146.50$566,976,014146.50$28,9180.00
 Total: HEALTH SERVICES (Program)$567,004,932146.50$566,976,014146.50$28,9180.00
 SECURITY AND INSTITUTIONAL OPERATIONS (Program)
  ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS$84,169,935842.00$80,825,235788.00$3,344,70054.00
  ADULT AND YOUTHFUL OFFENDER MALE CUSTODY OPERATIONS$927,197,55710,201.00$00.00$927,197,55710,201.00
  ADULT MALE CUSTODY OPERATIONS$00.00$767,770,4049,046.00($767,770,404)(9,046.00)
  CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR$190,598,584540.00$185,095,426540.00$5,503,1580.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$31,838,977449.00$21,704,669289.00$10,134,308160.00
  MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS$00.00$40,184,474284.00($40,184,474)(284.00)
  OFFENDER MANAGEMENT AND CONTROL$00.00$70,430,5401,194.00($70,430,540)(1,194.00)
  PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION$101,974,883934.00$101,740,985934.00$233,8980.00
  RECEPTION CENTER OPERATIONS$00.00$161,194,5162,420.00($161,194,516)(2,420.00)
  SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS$545,165,2808,199.00$357,482,8675,324.00$187,682,4132,875.00
 Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program)$1,880,945,21621,165.00$1,786,429,11620,819.00$94,516,100346.00
 Total: CORRECTIONS$2,846,529,58925,236.00$2,731,669,51024,856.00$114,860,079380.00