Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 COMMUNITY CORRECTIONS (Program)
  COMMUNITY SUPERVISION      
General Revenue Fund$235,108,085 $222,938,356 $12,169,729 
Trust Funds$194,574 $193,933 $641 
Total$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      
General Revenue Fund$32,053,245 $31,945,110 $108,135 
Trust Funds$5,223,693 $5,212,860 $10,833 
Total$37,276,938461.00$37,157,970461.00$118,9680.00
  INFORMATION TECHNOLOGY      
General Revenue Fund$26,074,600 $21,783,572 $4,291,028 
Trust Funds$4,156,192 $4,152,742 $3,450 
Total$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      
General Revenue Fund$9,264,903 $11,789,479 ($2,524,576) 
Trust Funds$783,852 $780,973 $2,879 
Total$10,048,75586.00$12,570,45286.00($2,521,697)0.00
  ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES      
General Revenue Fund$16,608,308 $16,601,726 $6,582 
Trust Funds$2,542,014 $2,541,318 $696 
Total$19,150,32235.00$19,143,04435.00$7,2780.00
  BASIC EDUCATION SKILLS      
General Revenue Fund$34,096,096 $27,710,693 $6,385,403 
Trust Funds$5,529,256 $5,518,995 $10,261 
Total$39,625,352370.00$33,229,688336.00$6,395,66434.00
  COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES      
General Revenue Fund$26,544,623 $26,694,623 ($150,000) 
Trust Funds$400,000 $400,000 $0 
Total$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      
General Revenue Fund$566,335,914 $566,308,501 $27,413 
Trust Funds$669,018 $667,513 $1,505 
Total$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      
General Revenue Fund$83,295,541 $79,951,405 $3,344,136 
Trust Funds$874,394 $873,830 $564 
Total$84,169,935842.00$80,825,235788.00$3,344,70054.00
  ADULT AND YOUTHFUL OFFENDER MALE CUSTODY OPERATIONS      
General Revenue Fund$915,410,914     
Trust Funds$11,786,643    
Total$927,197,55710,201.00$00.00$927,197,55710,201.00
  ADULT MALE CUSTODY OPERATIONS      
General Revenue Fund$0 $756,820,898 ($756,820,898) 
Trust Funds$0 $10,949,506 ($10,949,506) 
Total$00.00$767,770,4049,046.00($767,770,404)(9,046.00)
  CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR      
General Revenue Fund$190,598,584 $185,095,426 $5,503,158 
Trust Funds$0 $0 $0 
Total$190,598,584540.00$185,095,426540.00$5,503,1580.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$30,787,192 $20,652,884 $10,134,308 
Trust Funds$1,051,785 $1,051,785 $0 
Total$31,838,977449.00$21,704,669289.00$10,134,308160.00
  MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS      
General Revenue Fund$0 $39,351,473 ($39,351,473) 
Trust Funds$0 $833,001 ($833,001) 
Total$00.00$40,184,474284.00($40,184,474)(284.00)
  OFFENDER MANAGEMENT AND CONTROL      
General Revenue Fund$0 $70,430,540 ($70,430,540) 
Trust Funds$0 $0 $0 
Total$00.00$70,430,5401,194.00($70,430,540)(1,194.00)
  PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION      
General Revenue Fund$70,694,475 $70,575,257 $119,218 
Trust Funds$31,280,408 $31,165,728 $114,680 
Total$101,974,883934.00$101,740,985934.00$233,8980.00
  RECEPTION CENTER OPERATIONS      
General Revenue Fund$0 $161,158,455 ($161,158,455) 
Trust Funds$0 $36,061 ($36,061) 
Total$00.00$161,194,5162,420.00($161,194,516)(2,420.00)
  SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS      
General Revenue Fund$545,129,165 $357,482,867 $187,646,298 
Trust Funds$36,115 $0 $36,115 
Total$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