![]() | COMMUNITY CORRECTIONS (Program) |
| | ![]() COMMUNITY SUPERVISION | | | | | | |
| General Revenue Fund | $246,344,111 | | $242,574,731 | | $3,769,380 | |
| Trust Funds | $143,712 | | $143,712 | | $0 | |
| Total | $246,487,823 | 2,793.00 | $242,718,443 | 2,793.00 | $3,769,380 | 0.00 |
| Total: COMMUNITY CORRECTIONS (Program) | $246,487,823 | 2,793.00 | $242,718,443 | 2,793.00 | $3,769,380 | 0.00 |
![]() | DEPARTMENT ADMINISTRATION (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $38,334,165 | | $34,151,253 | | $4,182,912 | |
| Trust Funds | $4,509,513 | | $4,509,513 | | $0 | |
| Total | $42,843,678 | 498.00 | $38,660,766 | 469.00 | $4,182,912 | 29.00 |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $44,152,038 | | $23,399,562 | | $20,752,476 | |
| Trust Funds | $3,843,118 | | $4,143,118 | | ($300,000) | |
| Total | $47,995,156 | 179.50 | $27,542,680 | 179.50 | $20,452,476 | 0.00 |
| Total: DEPARTMENT ADMINISTRATION (Program) | $90,838,834 | 677.50 | $66,203,446 | 648.50 | $24,635,388 | 29.00 |
![]() | EDUCATION AND PROGRAMS (Program) |
| | ![]() ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | | | | | | |
| General Revenue Fund | $9,643,801 | | $13,156,301 | | ($3,512,500) | |
| Trust Funds | $227,392 | | $227,392 | | $0 | |
| Total | $9,871,193 | 86.00 | $13,383,693 | 86.00 | ($3,512,500) | 0.00 |
| | ![]() ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | | | | | | |
| General Revenue Fund | $16,743,354 | | $16,743,354 | | $0 | |
| Trust Funds | $2,433,002 | | $2,433,002 | | $0 | |
| Total | $19,176,356 | 35.00 | $19,176,356 | 35.00 | $0 | 0.00 |
| | ![]() BASIC EDUCATION SKILLS | | | | | | |
| General Revenue Fund | $35,537,716 | | $35,537,716 | | $0 | |
| Trust Funds | $27,873,190 | | $7,873,190 | | $20,000,000 | |
| Total | $63,410,906 | 370.00 | $43,410,906 | 370.00 | $20,000,000 | 0.00 |
| | ![]() COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | | | | | | |
| General Revenue Fund | $25,544,623 | | $25,794,623 | | ($250,000) | |
| Trust Funds | $400,000 | | $400,000 | | $0 | |
| Total | $25,944,623 | 0.00 | $26,194,623 | 0.00 | ($250,000) | 0.00 |
| Total: EDUCATION AND PROGRAMS (Program) | $118,403,078 | 491.00 | $102,165,578 | 491.00 | $16,237,500 | 0.00 |
![]() | HEALTH SERVICES (Program) |
| | ![]() INMATE HEALTH SERVICES | | | | | | |
| General Revenue Fund | $568,433,872 | | $567,152,330 | | $1,281,542 | |
| Trust Funds | $677,465 | | $677,465 | | $0 | |
| Total | $569,111,337 | 161.50 | $567,829,795 | 151.50 | $1,281,542 | 10.00 |
| Total: HEALTH SERVICES (Program) | $569,111,337 | 161.50 | $567,829,795 | 151.50 | $1,281,542 | 10.00 |
![]() | SECURITY AND INSTITUTIONAL OPERATIONS (Program) |
| | ![]() ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | | | | | | |
| General Revenue Fund | $88,067,177 | | $88,215,052 | | ($147,875) | |
| Trust Funds | $603,856 | | $603,856 | | $0 | |
| Total | $88,671,033 | 823.00 | $88,818,908 | 842.00 | ($147,875) | (19.00) |
| | ![]() ADULT MALE CUSTODY OPERATIONS | | | | | | |
| General Revenue Fund | $885,290,289 | | $857,993,516 | | $27,296,773 | |
| Trust Funds | $10,897,224 | | $13,476,768 | | ($2,579,544) | |
| Total | $896,187,513 | 9,912.00 | $871,470,284 | 10,040.00 | $24,717,229 | (128.00) |
| | ![]() CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | | | | | | |
| General Revenue Fund | $187,133,480 | | $206,446,923 | | ($19,313,443) | |
| Trust Funds | $7,500,000 | | $1,000,000 | | $6,500,000 | |
| Total | $194,633,480 | 540.00 | $207,446,923 | 540.00 | ($12,813,443) | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $53,418,640 | | $49,397,392 | | $4,021,248 | |
| Trust Funds | $127,505 | | $127,505 | | $0 | |
| Total | $53,546,145 | 470.00 | $49,524,897 | 470.00 | $4,021,248 | 0.00 |
| | ![]() MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | | | | | | |
| General Revenue Fund | $43,794,238 | | $44,070,730 | | ($276,492) | |
| Trust Funds | $215,272 | | $215,272 | | $0 | |
| Total | $44,009,510 | 301.00 | $44,286,002 | 309.00 | ($276,492) | (8.00) |
| | ![]() PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | | | | | | |
| General Revenue Fund | $65,502,465 | | $65,191,874 | | $310,591 | |
| Trust Funds | $29,563,336 | | $29,563,336 | | $0 | |
| Total | $95,065,801 | 934.00 | $94,755,210 | 934.00 | $310,591 | 0.00 |
| | ![]() SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | | | | | | |
| General Revenue Fund | $586,484,281 | | $578,209,513 | | $8,274,768 | |
| Trust Funds | $3,140 | | $3,140 | | $0 | |
| Total | $586,487,421 | 8,117.00 | $578,212,653 | 8,199.00 | $8,274,768 | (82.00) |
| Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program) | $1,958,600,903 | 21,097.00 | $1,934,514,877 | 21,334.00 | $24,086,026 | (237.00) |
|
| Total: CORRECTIONS | $2,983,441,975 | 25,220.00 | $2,913,432,139 | 25,418.00 | $70,009,836 | (198.00) |