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2022 Session

Budget Bill - SB29 (Introduced)

Department of Corrections

Item 399

Item 399 (Not set out)

First Year - FY2021Second Year - FY2022
Operation of State Residential Community Correctional Facilities (36100)$17,061,143$17,061,143
Community Facility Management (36101)FY2021 $1,548,529FY2022 $1,548,529
Supervision and Management of Probates (36102)FY2021 $11,213,036FY2022 $11,213,036
Rehabilitation and Treatment Services - Community Residential Facilities (36103)FY2021 $1,456,013FY2022 $1,456,013
Medical and Clinical Services - Community Residential Facilities (36104)FY2021 $852,035FY2022 $852,035
Food Services - Community Residential Facilities (36105)FY2021 $833,442FY2022 $833,442
Physical Plant Services - Community Residential Facilities (36106)FY2021 $1,158,088FY2022 $1,158,088
Fund Sources:  
GeneralFY2021 $16,161,143FY2022 $16,161,143
SpecialFY2021 $900,000FY2022 $900,000