Menu
2018 Special Session I

Budget Bill - HB5001 (Introduced)

Department of Corrections

Item 392

Item 392 (Not set out)

First Year - FY2017Second Year - FY2018
Operation of State Residential Community Correctional Facilities (36100)$16,419,906$16,419,906
Community Facility Management (36101)FY2017 $1,502,398FY2018 $1,502,398
Supervision and Management of Probates (36102)FY2017 $10,613,678FY2018 $10,613,678
Rehabilitation and Treatment Services - Community Residential Facilities (36103)FY2017 $1,340,141FY2018 $1,340,141
Medical and Clinical Services - Community Residential Facilities (36104)FY2017 $777,513FY2018 $777,513
Food Services - Community Residential Facilities (36105)FY2017 $1,163,636FY2018 $1,163,636
Physical Plant Services - Community Residential Facilities (36106)FY2017 $1,022,540FY2018 $1,022,540
Fund Sources: 
GeneralFY2017 $15,519,906FY2018 $15,519,906
SpecialFY2017 $900,000FY2018 $900,000