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State Budget

2024 Special Session I

Budget Bill - HB6002 (Chapter 1)

Department of Corrections

Item 399

Item 399 (Not set out)

First Year - FY2023Second Year - FY2024
Supervision of Offenders and Re-entry Services (35100)$118,213,514$120,837,118
Probation and Parole Services (35106)FY2023 $106,980,864FY2024 $109,604,468
Community Residential Programs (35108)FY2023 $6,008,897FY2024 $6,008,897
Administrative Services (35109)FY2023 $5,223,753FY2024 $5,223,753
Fund Sources:  
GeneralFY2023 $115,118,412FY2024 $117,742,016
Dedicated Special RevenueFY2023 $2,695,102FY2024 $2,695,102
Federal TrustFY2023 $400,000FY2024 $400,000







 

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