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State Budget

2024 Special Session I

Budget Bill - HB6002 (Introduced)

Department of Corrections

Item 403

Item 403 (Not set out)

First Year - FY2023Second Year - FY2024
Prison Medical and Clinical Services (39700)$260,341,125$259,192,581
Comprehensive Healthcare Facility Contract Costs (39701)FY2023 $51,185,068FY2024 $14,302,752
Offsite Healthcare Costs (39702)FY2023 $35,918,421FY2024 $45,759,321
Pharmaceutical Costs (39703)FY2023 $52,756,100FY2024 $56,495,497
Department of Corrections-managed Facility Healthcare Costs (39704)FY2023 $120,481,536FY2024 $142,635,011
Fund Sources:  
GeneralFY2023 $258,853,948FY2024 $257,705,404
SpecialFY2023 $566,137FY2024 $566,137
Federal TrustFY2023 $921,040FY2024 $921,040







 

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