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State Budget

2022 Special Session I

Budget Bill - HB29 (Reenrolled)

Department of Corrections

Item 396

Item 396 (Not set out)

First Year - FY2021Second Year - FY2022
Instruction (19700)$30,248,045$30,248,045
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2021 $11,330,990FY2022 $11,330,990
Adult Instructional Services (19713)FY2021 $12,718,140FY2022 $12,718,140
Instructional Leadership and Support Services (19714)FY2021 $6,198,915FY2022 $6,198,915
Fund Sources:  
GeneralFY2021 $29,737,767FY2022 $29,737,767
Federal TrustFY2021 $510,278FY2022 $510,278

 

The Budget Process

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Committee Resources

  • Committee Website HAC | SFAC 
  • Legislation in Committee HAC | SFAC 

Budget Resources

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