2018 Special Session I

Budget Bill - HB5001 (Chapter 1)

Department of Corrections

Item 394

Item 394 (Not set out)

First Year - FY2017Second Year - FY2018
Administrative and Support Services (39900)$100,010,244$99,201,981
General Management and Direction (39901)FY2017 $16,324,842FY2018 $16,424,842
Information Technology Services (39902)FY2017 $35,364,276FY2018 $34,619,790
Accounting and Budgeting Services (39903)FY2017 $4,912,742FY2018 $4,934,287
Architectural and Engineering Services (39904)FY2017 $6,946,969FY2018 $6,663,801
Human Resources Services (39914)FY2017 $5,385,469FY2018 $5,385,469
Planning and Evaluation Services (39916)FY2017 $728,081FY2018 $728,081
Procurement and Distribution Services (39918)FY2017 $12,970,842FY2018 $13,068,688
Training Academy (39929)FY2017 $7,656,522FY2018 $7,656,522
Offender Classification and Time Computation Services (39930)FY2017 $9,720,501FY2018 $9,720,501
Fund Sources:  
GeneralFY2017 $94,641,744FY2018 $94,566,481
SpecialFY2017 $5,218,500FY2018 $4,485,500
Dedicated Special RevenueFY2017 $150,000FY2018 $150,000