![]() | COMMUNITY CORRECTIONS (Program) |
| | ![]() COMMUNITY SUPERVISION | | | | | | |
| General Revenue Fund | $303,116,595 | | $298,571,234 | | $4,545,361 | |
| Trust Funds | $680,464 | | $679,270 | | $1,194 | |
| Total | $303,797,059 | 2,782.00 | $299,250,504 | 2,782.00 | $4,546,555 | 0.00 |
| Total: COMMUNITY CORRECTIONS (Program) | $303,797,059 | 2,782.00 | $299,250,504 | 2,782.00 | $4,546,555 | 0.00 |
![]() | DEPARTMENT ADMINISTRATION (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $67,107,578 | | $66,775,323 | | $332,255 | |
| Trust Funds | $5,557,596 | | $5,544,887 | | $12,709 | |
| Total | $72,665,174 | 505.00 | $72,320,210 | 503.00 | $344,964 | 2.00 |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $120,647,181 | | $63,172,537 | | $57,474,644 | |
| Trust Funds | $13,141,602 | | $4,185,662 | | $8,955,940 | |
| Total | $133,788,783 | 175.00 | $67,358,199 | 175.00 | $66,430,584 | 0.00 |
| Total: DEPARTMENT ADMINISTRATION (Program) | $206,453,957 | 680.00 | $139,678,409 | 678.00 | $66,775,548 | 2.00 |
![]() | EDUCATION AND PROGRAMS (Program) |
| | ![]() ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | | | | | | |
| General Revenue Fund | $19,653,911 | | $25,201,542 | | ($5,547,631) | |
| Trust Funds | $1,513,783 | | $1,511,419 | | $2,364 | |
| Total | $21,167,694 | 82.00 | $26,712,961 | 82.00 | ($5,545,267) | 0.00 |
| | ![]() ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | | | | | | |
| General Revenue Fund | $17,685,826 | | $17,666,453 | | $19,373 | |
| Trust Funds | $6,168,532 | | $6,166,959 | | $1,573 | |
| Total | $23,854,358 | 33.00 | $23,833,412 | 34.00 | $20,946 | (1.00) |
| | ![]() BASIC EDUCATION SKILLS | | | | | | |
| General Revenue Fund | $71,824,000 | | $71,445,035 | | $378,965 | |
| Trust Funds | $21,401,854 | | $21,377,151 | | $24,703 | |
| Total | $93,225,854 | 714.00 | $92,822,186 | 713.00 | $403,668 | 1.00 |
| | ![]() COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | | | | | | |
| General Revenue Fund | $28,533,714 | | $29,111,214 | | ($577,500) | |
| Trust Funds | $2,400,000 | | $2,400,000 | | $0 | |
| Total | $30,933,714 | 0.00 | $31,511,214 | 0.00 | ($577,500) | 0.00 |
| Total: EDUCATION AND PROGRAMS (Program) | $169,181,620 | 829.00 | $174,879,773 | 829.00 | ($5,698,153) | 0.00 |
![]() | HEALTH SERVICES (Program) |
| | ![]() INMATE HEALTH SERVICES | | | | | | |
| General Revenue Fund | $795,524,602 | | $724,202,578 | | $71,322,024 | |
| Trust Funds | $885,099 | | $879,114 | | $5,985 | |
| Total | $796,409,701 | 152.00 | $725,081,692 | 150.00 | $71,328,009 | 2.00 |
| Total: HEALTH SERVICES (Program) | $796,409,701 | 152.00 | $725,081,692 | 150.00 | $71,328,009 | 2.00 |
![]() | SECURITY AND INSTITUTIONAL OPERATIONS (Program) |
| | ![]() ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | | | | | | |
| General Revenue Fund | $123,252,697 | | $84,152,974 | | $39,099,723 | |
| Trust Funds | $27,389 | | $6,497 | | $20,892 | |
| Total | $123,280,086 | 1,098.00 | $84,159,471 | 731.00 | $39,120,615 | 367.00 |
| | ![]() ADULT MALE CUSTODY OPERATIONS | | | | | | |
| General Revenue Fund | $1,972,906,342 | | $958,581,048 | | $1,014,325,294 | |
| Trust Funds | $11,884,998 | | $11,877,191 | | $7,807 | |
| Total | $1,984,791,340 | 16,866.00 | $970,458,239 | 8,642.00 | $1,014,333,101 | 8,224.00 |
| | ![]() CONTRACTOR-OPERATED CORRECTIONAL FACILITIES | | | | | | |
| General Revenue Fund | $248,111,967 | | $248,101,937 | | $10,030 | |
| Trust Funds | $7,232,124 | | $6,277,334 | | $954,790 | |
| Total | $255,344,091 | 15.00 | $254,379,271 | 15.00 | $964,820 | 0.00 |
| | ![]() CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | | | | | | |
| General Revenue Fund | $306,185,503 | | $237,288,312 | | $68,897,191 | |
| Trust Funds | $2,500,000 | | $8,315,844 | | ($5,815,844) | |
| Total | $308,685,503 | 529.00 | $245,604,156 | 546.00 | $63,081,347 | (17.00) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $73,207,268 | | $75,773,393 | | ($2,566,125) | |
| Trust Funds | $327,505 | | $327,505 | | $0 | |
| Total | $73,534,773 | 499.00 | $76,100,898 | 507.00 | ($2,566,125) | (8.00) |
| | ![]() MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | | | | | | |
| General Revenue Fund | $0 | | $30,301,224 | | ($30,301,224) | |
| Trust Funds | $0 | | $23,960 | | ($23,960) | |
| Total | $0 | 0.00 | $30,325,184 | 298.00 | ($30,325,184) | (298.00) |
| | ![]() PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | | | | | | |
| General Revenue Fund | $78,284,091 | | $77,828,667 | | $455,424 | |
| Trust Funds | $1,675,582 | | $1,665,702 | | $9,880 | |
| Total | $79,959,673 | 488.00 | $79,494,369 | 490.00 | $465,304 | (2.00) |
| | ![]() SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | | | | | | |
| General Revenue Fund | $0 | | $793,380,184 | | ($793,380,184) | |
| Trust Funds | $0 | | $3,140 | | ($3,140) | |
| Total | $0 | 0.00 | $793,383,324 | 7,770.00 | ($793,383,324) | (7,770.00) |
| Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program) | $2,825,595,466 | 19,495.00 | $2,533,904,912 | 18,999.00 | $291,690,554 | 496.00 |
|
| Total: CORRECTIONS | $4,301,437,803 | 23,938.00 | $3,872,795,290 | 23,438.00 | $428,642,513 | 500.00 |