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State Budget

2024 Special Session I

Budget Bill - HB6002 (Enrolled)

Department of Corrections

Item 398

Item 398 (Not set out)

First Year - FY2023Second Year - FY2024
Instruction (19700)$32,033,181$32,142,006
Career and Technical Instructional Services for Youth and Adult Schools (19712)FY2023 $12,290,875FY2024 $12,399,700
Adult Instructional Services (19713)FY2023 $13,256,651FY2024 $13,256,651
Instructional Leadership and Support Services (19714)FY2023 $6,485,655FY2024 $6,485,655
Fund Sources:  
GeneralFY2023 $31,522,903FY2024 $31,631,728
Federal TrustFY2023 $510,278FY2024 $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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