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Section:	4 - CRIMINAL JUSTICE AND CORRECTIONS
Agency:	CORRECTIONS
	DEPARTMENT ADMINISTRATION (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	EXPENSES

SPECIFIC APPROPRIATION 583

		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,423,829
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	500,000
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	1,313,200
Total: Specific Appropriation		3,237,029	0.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: NONRECURRING EXPENDITURES / BASIC RECRUIT ACADEMY REDESIGN		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(44,290)
Total: Issue		(44,290)	0.00

Issue: WORKLOAD / CRITICAL LEGAL POSITIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	118,475
Total: Issue		118,475	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	1,231,053
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	500,000
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	1,083,200
Total: Issue		2,814,253	0.00

Issue: WORKLOAD / PROFESSIONAL DEVELOPMENT TRAINING AND SUPPORT STAFFING		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	35,184
Total: Issue		35,184	0.00

Issue: ESTIMATED EXPENDITURES REALIGNMENT / REALIGNMENT OF CRIMINAL JUSTICE TRAINING TRUST FUND APPROPRIATION - ADD		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
CRIMINAL JUSTICE STANDARDS AND TRAINING TRUST FUND	STATE FUNDS - NONMATCHING	230,000
Total: Issue		230,000	0.00

Issue: NONRECURRING EXPENDITURES / STAFFING TO SUPPORT STATUTORY CHANGES		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	(22,145)
Total: Issue		(22,145)	0.00

Issue: WORKLOAD / STATEWIDE RECRUITMENT STAFFING		Governor's Recommendations 2022-23
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	105,552
Total: Issue		105,552	0.00