RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$129,395,6310.00$126,381,9840.00$3,013,6470.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$10,414,4020.00$10,414,4020.00$00.00
Total Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE$10,414,4020.00$10,414,4020.00$00.00
 
Policy Area: JUVENILE FACILITIES AND SERVICES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 INCREASE BUDGET AUTHORITY IN THE FEDERAL GRANTS TRUST FUND$45,1710.00$00.00$45,1710.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$4440.00($444)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,692,3070.00$2,210,8500.00($518,543)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$6220.00($622)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$31,6760.00($68,149)0.00$99,8250.00
 ESTIMATED EXPENDITURES - OPERATIONS$113,725,0560.00$112,447,9610.00$1,277,0950.00
FUND SHIFT      
 FUND SHIFT FROM TRUST FUNDS TO GENERAL REVENUE - ADD GENERAL REVENUE$8,554,3490.00$00.00$8,554,3490.00
 FUND SHIFT FROM TRUST FUNDS TO GENERAL REVENUE - DEDUCT TRUST FUND AUTHORITY($8,554,349)0.00$00.00($8,554,349)0.00
NONRECURRING EXPENDITURES      
 INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT$00.00($804,000)0.00$804,0000.00
 PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS($750,000)0.00($2,000,000)0.00$1,250,0000.00
PRICE LEVEL INCREASES      
 PRICE LEVEL INCREASE RESIDENTIAL PROGRAMS$00.00$750,0000.00($750,000)0.00
PROMOTE PUBLIC SAFETY AND IMPLEMENT THE JUVENILE JUSTICE ACT OF 1994      
 PROVIDE EVIDENCE BASED SERVICES - RESIDENTIAL CONTRACTS$4,237,0190.00$3,429,8540.00$807,1650.00
Total Policy Area: JUVENILE FACILITIES AND SERVICES$118,981,2290.00$115,967,5820.00$3,013,6470.00