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2022 Session

Budget Bill - SB29 (Introduced)

Department of Corrections

Item 400

Item 400 (Not set out)

First Year - FY2021Second Year - FY2022
Operation of Secure Correctional Facilities (39800)$820,082,023$822,053,263
Supervision and Management of Inmates (39802)FY2021 $517,725,000FY2022 $519,202,512
Rehabilitation and Treatment Services - Prisons (39803)FY2021 $46,796,380FY2022 $47,267,800
Prison Management (39805)FY2021 $71,104,654FY2022 $71,104,654
Food Services - Prisons (39807)FY2021 $40,296,693FY2022 $40,296,693
Agribusiness (39811)FY2021 $12,246,402FY2022 $12,246,402
Correctional Enterprises (39812)FY2021 $51,108,163FY2022 $51,108,163
Physical Plant Services - Prisons (39815)FY2021 $80,804,731FY2022 $80,827,039
Fund Sources:  
GeneralFY2021 $765,648,860FY2022 $767,620,100
SpecialFY2021 $54,433,163FY2022 $54,433,163