2022 Special Session I

Budget Bill - HB29 (Enrolled)

Department of Corrections

Item 402

Item 402 (Not set out)

First Year - FY2021Second Year - FY2022
Administrative and Support Services (39900)$181,826,925$181,542,810
General Management and Direction (39901)FY2021 $29,090,256FY2022 $29,590,256
Information Technology Services (39902)FY2021 $77,577,502FY2022 $77,759,304
Accounting and Budgeting Services (39903)FY2021 $6,167,913FY2022 $6,167,913
Architectural and Engineering Services (39904)FY2021 $18,491,254FY2022 $17,968,630
Jail Regulation, Inspections, and Investigations (39905)FY2021 $777,916FY2022 $834,623
Human Resources Services (39914)FY2021 $10,958,078FY2022 $10,958,078
Planning and Evaluation Services (39916)FY2021 $2,192,152FY2022 $1,692,152
Procurement and Distribution Services (39918)FY2021 $16,665,022FY2022 $16,665,022
Training Academy (39929)FY2021 $10,801,318FY2022 $10,801,318
Offender Classification and Time Computation Services (39930)FY2021 $9,105,514FY2022 $9,105,514
Fund Sources:  
GeneralFY2021 $171,491,941FY2022 $174,207,826
SpecialFY2021 $10,184,984FY2022 $7,184,984
Dedicated Special RevenueFY2021 $150,000FY2022 $150,000