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2024 Session

Budget Bill - SB29 (Introduced)

Department of Corrections

Item 404

Item 404 (Not set out)

First Year - FY2023Second Year - FY2024
Administrative and Support Services (39900)$193,189,083$193,864,949
General Management and Direction (39901)FY2023 $33,235,862FY2024 $32,977,922
Information Technology Services (39902)FY2023 $80,215,543FY2024 $80,201,040
Accounting and Budgeting Services (39903)FY2023 $6,327,168FY2024 $6,327,168
Architectural and Engineering Services (39904)FY2023 $18,395,849FY2024 $19,111,589
Jail Regulation, Inspections, and Investigations (39905)FY2023 $971,215FY2024 $971,215
Human Resources Services (39914)FY2023 $13,806,733FY2024 $14,039,302
Planning and Evaluation Services (39916)FY2023 $1,917,612FY2024 $1,917,612
Procurement and Distribution Services (39918)FY2023 $16,842,666FY2024 $16,842,666
Training Academy (39929)FY2023 $11,144,616FY2024 $11,144,616
Offender Classification and Time Computation Services (39930)FY2023 $10,331,819FY2024 $10,331,819
Fund Sources:  
GeneralFY2023 $185,743,442FY2024 $186,419,308
SpecialFY2023 $7,290,106FY2024 $7,290,106
Dedicated Special RevenueFY2023 $155,535FY2024 $155,535