2020 Session

Budget Bill - HB29 (Enrolled)

Department of Corrections

Item 391

Item 391 (Not set out)

First Year - FY2019Second Year - FY2020
Administrative and Support Services (39900)$104,025,032$110,564,916
General Management and Direction (39901)FY2019 $17,005,366FY2020 $17,005,366
Information Technology Services (39902)FY2019 $37,096,261FY2020 $43,336,178
Accounting and Budgeting Services (39903)FY2019 $5,098,156FY2020 $5,098,156
Architectural and Engineering Services (39904)FY2019 $6,482,895FY2020 $6,782,862
Jail Regulation, Inspections, and Investigations (39905)FY2019 $465,274FY2020 $465,274
Human Resources Services (39914)FY2019 $5,944,758FY2020 $5,944,758
Planning and Evaluation Services (39916)FY2019 $799,987FY2020 $799,987
Procurement and Distribution Services (39918)FY2019 $13,120,696FY2020 $13,120,696
Training Academy (39929)FY2019 $7,910,592FY2020 $7,910,592
Offender Classification and Time Computation Services (39930)FY2019 $10,101,047FY2020 $10,101,047
Fund Sources:  
GeneralFY2019 $98,884,006FY2020 $102,676,179
SpecialFY2019 $4,987,220FY2020 $7,734,931
Dedicated Special RevenueFY2019 $153,806FY2020 $153,806