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2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Corrections

Item 389

Item 389 (Not set out)

First Year - FY2017Second Year - FY2018
Supervision of Offenders and Re-entry Services (35100)$97,450,960$98,850,960
Probation and Parole Services (35106)FY2017 $92,156,595FY2018 $93,556,595
Community Residential Programs (35108)FY2017 $3,163,556FY2018 $3,163,556
Administrative Services (35109)FY2017 $2,130,809FY2018 $2,130,809
Fund Sources: 
GeneralFY2017 $94,635,581FY2018 $96,035,581
SpecialFY2017 $85,000FY2018 $85,000
Dedicated Special RevenueFY2017 $2,330,379FY2018 $2,330,379
Federal TrustFY2017 $400,000FY2018 $400,000