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2024 Session

Budget Bill - SB29 (Introduced)

Department of Corrections

Item 401

Item 401 (Not set out)

First Year - FY2023Second Year - FY2024
Operation of State Residential Community Correctional Facilities (36100)$17,868,136$17,868,136
Community Facility Management (36101)FY2023 $1,612,308FY2024 $1,612,308
Supervision and Management of Probates (36102)FY2023 $11,794,985FY2024 $11,794,985
Rehabilitation and Treatment Services - Community Residential Facilities (36103)FY2023 $1,538,022FY2024 $1,538,022
Medical and Clinical Services - Community Residential Facilities (36104)FY2023 $891,521FY2024 $891,521
Food Services - Community Residential Facilities (36105)FY2023 $855,566FY2024 $855,566
Physical Plant Services - Community Residential Facilities (36106)FY2023 $1,175,734FY2024 $1,175,734
Fund Sources:  
GeneralFY2023 $16,968,136FY2024 $16,968,136
SpecialFY2023 $900,000FY2024 $900,000