8900-0001

8900-0001 Department of Correction Facility Operations

Vetoed by the Governor

Governor's veto explanation: I am striking this language because it is not consistent with my House 1 recommendation.

Overridden by the Legislature

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
701,771,356
696,982,000
698,947,000
698,947,000
0
0
698,947,000
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
633,197,710
679,493,942
687,433,991
692,433,991
698,947,000
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
393,945,811
401,044,911
326,418,421
420,241,412
420,656,761
Employee Benefits
17,859,930
18,748,533
19,901,488
21,280,303
21,695,517
Operating Expenses
57,133,565
60,670,202
62,532,302
60,907,398
58,262,739
Safety Net
143,770,057
173,783,260
175,194,720
185,404,859
191,345,838
Grants & Subsidies
2,415,000
2,375,000
2,420,000
2,375,000
0
Other
1,725,018
1,725,018
1,725,018
2,225,019
6,986,145
Total
616,849,381
658,346,924
588,191,949
692,433,991
698,947,000
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