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State Budget

2020 Special Session I

Budget Bill - HB5005 (Reenrolled)

Department of Corrections

Item 401

Item 401 (Not set out)

First Year - FY2021Second Year - FY2022
Prison Medical and Clinical Services (39700)$232,782,583$239,137,689
Comprehensive Healthcare Facility Contract Costs (39701)FY2021 $87,886,687FY2022 $90,194,852
Offsite Healthcare Costs (39702)FY2021 $55,343,858FY2022 $55,324,021
Pharmaceutical Costs (39703)FY2021 $32,897,780FY2022 $35,181,711
Department of Corrections-managed Facility Healthcare Costs (39704)FY2021 $56,654,258FY2022 $58,437,105
Fund Sources:  
GeneralFY2021 $231,295,406FY2022 $237,650,512
SpecialFY2021 $566,137FY2022 $566,137
Federal TrustFY2021 $921,040FY2022 $921,040








 

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