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2020 Session

Budget Bill - HB29 (Enrolled)

Department of Corrections

Item 387

Item 387 (Not set out)

First Year - FY2019Second Year - FY2020
Supervision of Offenders and Re-entry Services (35100)$103,664,289$105,105,315
Probation and Parole Services (35106)FY2019 $98,623,821FY2020 $99,864,847
Community Residential Programs (35108)FY2019 $3,163,556FY2020 $3,163,556
Administrative Services (35109)FY2019 $1,876,912FY2020 $2,076,912
Fund Sources:  
GeneralFY2019 $100,715,593FY2020 $102,156,619
SpecialFY2019 $85,000FY2020 $85,000
Dedicated Special RevenueFY2019 $2,463,696FY2020 $2,463,696
Federal TrustFY2019 $400,000FY2020 $400,000