Department of Corrections
FY2003 Amended Budget
Operating Budget:
- Department Total - All Fund Sources
- GF/Fed/Other Summary by Component - 3 Scenarios
- Component Summary - All Funds
- Component Summary - GF & Other Funds
- Component Summary - GF Only
- Component Detail
- Change Record Detail
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Proposed Budget. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.
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Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | Project Title |
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Appropriation | FY2003 Deferred Maintenance, Renewal, Replacement, Renovation and Repairs | |
Appropriation | FY2003 Correctional Institutions Roof Repairs and Siding Replacement | |
Appropriation | FY2003 Corrections Security System and Life Safety Equipment Replacement | |
Appropriation | FY2003 Community Jails Safety, Security Renovations and Equipment | |
Appropriation | FY2003 Computer Network Hardware Replacement and Computer Upgrades | |
Appropriation | FY2003 Historical Offender Data Conversion |