SECOND REGULAR SESSION
SENATE COMMITTEE SUBSTITUTE FOR
HOUSE SUBSTITUTE FOR
HOUSE COMMITTEE SUBSTITUTE FOR
92ND GENERAL ASSEMBLY
AN ACT
To appropriate money for the expenses, grants, refunds, and distributions of the Department of Corrections and the several divisions and programs thereof to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the period beginning July 1, 2004 and ending June 30, 2005.
Be it enacted by the General Assembly of the state of Missouri, as follows:
The funds appropriated in this act shall only be used to fund the designated purposes provided herein, and shall not be used, transferred, exchanged, or offset in any way to fund other purposes, including but not limited to, all purposes enumerated by any other appropriation bill approved by the 92nd General Assembly, Second Regular Session, except with the express written consent of the chairman and ranking member of the House Budget Committee and the chair and ranking member of the Senate Appropriations Committee and subsequent approval of any such changes by Concurrent Resolution by the next regular session of the General Assembly. There is appropriated out of the State Treasury, to be expended only as provided in Article IV, Section 28 of the Constitution of Missouri, for the purpose of funding each department, division, agency, and program enumerated in each section for the item or items stated, and for no other purpose whatsoever chargeable to the fund designated, for the period beginning July 1, 2004 and ending June 30, 2005, as follows:
Section 9.005. To the Department of Corrections
For the purpose of funding the Office of the Director
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,027,572
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . . . 1,200
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,028,772
For the purpose of funding all costs associated with the Offender Reentry Program
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 411,000
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,000
Total (Not to exceed 85.74 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,489,772
Section 9.010. To the Department of Corrections
For the Office of the Director
For the purpose of funding all grants and contributions of funds from the federal government or from any other source which may become available between sessions of the general assembly
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From Federal Funds (Not to exceed 72.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . $7,313,834E
Section 9.020. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expense of fuel and utilities department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$20,643,388
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,143,388
Section 9.025. To the Board of Public Buildings
For the Department of Corrections
For payment of rent by the Department of Corrections to the Board for the Farmington Correctional Center and the Fulton Reception and Diagnostic Center. Funds to be used by the Board for fuel and utilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,366,074
Section 9.030. To the Department of Corrections
For the Office of the Director
For the purchase, transportation, and storage of food and food service items and food service facilities at all correctional institutions
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,438,476
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450,000
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$24,888,476
Section 9.035. To the Department of Corrections
For the Office of the Director
For the purpose of funding the operational maintenance and repairs for state-owned facilities
Expense and Equipment
From Facilities Maintenance Reserve Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,218,750
Section 9.040 To the Department of Corrections
For the Office of the Director
For Public School Retirement contributions
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1E
Section 9.045. To the Department of Corrections
For the Office of the Director
For the purpose of funding costs associated with increased offender population department-wide, including, but not limited to, funding for personal service, expense and equipment, contractual services, repairs, renovations, capital improvements, and compensatory time
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,076,767
Section 9.050. To the Department of Corrections
For the Office of the Director
For the purpose of funding data processing and information systems costs department-wide
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund (Not to exceed 54.79 F.T.E.). . . . . . . . . . . . . . . . . . . $6,285,612
Section 9.055. To the Department of Corrections
For the Office of the Director
For the purpose of funding the expense of telecommunications department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,033,747
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 256,400
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,290,147
Section 9.100. To the Department of Corrections
For the Division of Human Services
For the purpose of funding General Services
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$8,931,361
Personal Service
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .76,725
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 320,423
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,049
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 383,472
Total (Not to exceed 284.16 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,391,558
Section 9.105. To the Department of Corrections
For the purpose of funding General Services
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $333,442
Section 9.110. To the Department of Corrections
For the Division of Human Services
For the purpose of funding training costs department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$1,741,264
Section 9.115. To the Department of Corrections
For the Division of Human Services
For the purpose of funding employee health and safety
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $441,560
Section 9.195. To the Department of Corrections
For the purpose of funding the Division of Adult Institutions
For the Central Office
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,117,351
Personal Service
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58,006
Total (Not to exceed 61.70 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,175,357
Section 9.200. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the inmate wage and discharge costs at all correctional facilities
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,782,646
Section 9.205. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the expenses and small equipment purchased at any of the adult institutions department-wide
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$18,519,219
Section 9.215. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Jefferson City Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$16,619,449
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203,024
Total (Not to exceed 614.41 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,822,473
Section 9.220. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Central Missouri Correctional Center at Jefferson City
Personal Service
From General Revenue Fund (Not to exceed 287.87 F.T.E.). . . . . . . . . . . . . . . . . . $7,966,220
Section 9.225. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Women’s Eastern Reception and Diagnostic Center at Vandalia
Personal Service
From General Revenue Fund (Not to exceed 401.00 F.T.E.). . . . . . . . . . . . . . . . . $11,055,677
Section 9.230. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Ozark Correctional Center at Fordland
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,391,798
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 291,000
Total (Not to exceed 163.39 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,682,798
Section 9.235. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Moberly Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,726,344
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,220
Total (Not to exceed 389.52 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,895,564
Section 9.240. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Algoa Correctional Center at Jefferson City
Personal Service
From General Revenue Fund (Not to exceed 314.01 F.T.E.). . . . . . . . . . . . . . . . . . $8,658,111
Section 9.245. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Missouri Eastern Correctional Center at Pacific
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$6,442,778
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56,806
Total (Not to exceed 244.88 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,499,584
Section 9.250. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Chillicothe Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$4,142,637
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,222
Total (Not to exceed 149.49 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,167,859
Section 9.255. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Boonville Correctional Center
Personal Service
From General Revenue Fund (Not to exceed 292.86 F.T.E.). . . . . . . . . . . . . . . . . . $8,221,249
Section 9.260. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Farmington Correctional Center
Personal Service
From General Revenue Fund (Not to exceed 557.76 F.T.E.). . . . . . . . . . . . . . . . . $15,457,678
Section 9.265. To the Board of Public Buildings
For the purpose of funding payment of rent by the Department of Corrections (Division of Adult Institutions) to the Board
For the Farmington Correctional Center
Funds to be used by the Board for Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . $1,227,530
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . . . . . . . 175,547
From General Revenue Fund (Not to exceed 40.76 F.T.E.). . . . . . . . . . . . . . . . . . . $1,403,077
Section 9.275. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Western Missouri Correctional Center at Cameron
Personal Service
From General Revenue Fund (Not to exceed 499.54 F.T.E.). . . . . . . . . . . . . . . . . $14,184,755
Section 9.280. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Potosi Correctional Center
Personal ServiceFrom General Revenue Fund (Not to exceed 330.78 F.T.E.). . . . . . . . . . . . . . . . . . $9,181,058
Section 9.285. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Fulton Reception and Diagnostic Center
Personal Service
From General Revenue Fund (Not to exceed 311.16 F.T.E.). . . . . . . . . . . . . . . . . . $8,522,356
Section 9.290. To the Board of Public Buildings
For the purpose of funding payment of rent by the Department of Corrections (Division of Adult Institutions) to the Board
For the Fulton Reception and Diagnostic Center
Funds to be used by the Board for Personal Service. . . . . . . . . . . . . . . . . . . . .$494,932
Funds to be used by the Board for Expense and Equipment. . . . . . . . . . . . . . . 48,533
From General Revenue Fund (Not to exceed 16.90 F.T.E.). . . . . . . . . . . . . . . . . . . . .$543,465
Section 9.295. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Tipton Correctional Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$10,451,482
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79,945
Total (Not to exceed 377.64 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,531,427
Section 9.300. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Western Reception and Diagnostic Center at St. Joseph
Personal Service
From General Revenue Fund (Not to exceed 589.00 F.T.E.). . . . . . . . . . . . . . . . . $15,776,393
Section 9.305. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Maryville Treatment Center
Personal Service
From General Revenue Fund (Not to exceed 234.00 F.T.E.). . . . . . . . . . . . . . . . . . $6,384,280
Section 9.310. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Crossroads Correctional Center at Cameron
Personal Service
From General Revenue Fund (Not to exceed 407.00 F.T.E.). . . . . . . . . . . . . . . . . $10,806,226
Section 9.315. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Northeast Correctional Center at Bowling Green
Personal Service
From General Revenue Fund (Not to exceed 548.00 F.T.E.). . . . . . . . . . . . . . . . . $14,612,718
Section 9.320. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Eastern Reception and Diagnostic Center at Bonne Terre
Personal Service
From General Revenue Fund (Not to exceed 765.00 F.T.E.). . . . . . . . . . . . . . . . . $20,184,140
Section 9.325. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the South Central Correctional Center at Licking
Personal Service
From General Revenue Fund (Not to exceed 423.00 F.T.E.). . . . . . . . . . . . . . . . . $11,156,384
Section 9.330. To the Department of Corrections
For the Division of Adult Institutions
For the purpose of funding the Southeast Correctional Center at Charleston
Personal Service
From General Revenue Fund (Not to exceed 429.00 F.T.E.). . . . . . . . . . . . . . . . . $11,142,929
Section 9.400. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding the Central Office
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund (Not to exceed 45.15 F.T.E.). . . . . . . . . . . . . . . . . . . $1,946,021
Section 9.405. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding contractual services for offender physical and mental health care
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$87,186,330
Expense and Equipment
From Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1E
Total (Not to exceed 93.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $87,186,331
Section 9.415. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding medical equipment
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $241,560
Section 9.425. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding the provision of inmate jobs department-wide, including, but not limited to, offender employment, both institutional and industrial; drug and alcohol treatment; and education, both academic and vocational
Personal Service and/or Expense and Equipment, provided that
not more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$22,240,485
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 993,565
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 718,043
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,711,608
Personal Service and/or Expense and Equipment
From Correctional Substance Abuse Earnings Fund. . . . . . . . . . . . . . . . . . . . . . . . 264,600
Total (Not to exceed 385.00 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,216,693
Section 9.430. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding Missouri Correctional Enterprises
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$7,465,233
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,844,542
From Working Capital Revolving Fund (Not to exceed 241.00 F.T.E.). . . . . . . . .$33,309,775
Section 9.435. To the Department of Corrections
For the Division of Offender Rehabilitative Services
For the purpose of funding the Private Sector/Prison Industry Enhancement Program
Expense and Equipment
From Working Capital Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$962,762
Section 9.500. To the Department of Corrections
For the purpose of funding the Board of Probation and Parole
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $63,193,208
Annual salary adjustment in accordance with Section 105.005, RSMo. . . . . . . . 8,400
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,201,608
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124,305
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63,048
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 187,353
Total (Not to exceed 1,825.08 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$63,388,961
Section 9.505. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding the St. Louis Community Release Center
Personal Service
From General Revenue Fund (Not to exceed 133.71 F.T.E.). . . . . . . . . . . . . . . . . . $3,747,228
Section 9.510. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding the Kansas City Community Release Center
Personal Service
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$2,221,663
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,982
Total (Not to exceed 83.69 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,264,645
Section 9.515. To the Department of Corrections
For the Board of Probation and Parole
For the purpose of funding Local Sentencing Initiatives. Prior to placement of an offender in any sentencing alternative the court will order an assessment by the Division of Probation and Parole to include an evaluation of substance abuse history, risk assessment, and criminal history
Expense and Equipment
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$3,295,215
For the purpose of funding the Community Corrections Coordination Unit
Personal Service and/or Expense and Equipment, provided that not
more than ten percent (10%) flexibility is allowed between each
appropriation
From General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3,649,209
Personal Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,114
Expense and Equipment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,052,708
From Inmate Revolving Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,193,822
Total (Not to exceed 18.40 F.T.E.). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,138,246
DEPARTMENT OF CORRECTIONS TOTALS
General Revenue Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$522,911,203
Federal Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .7,813,835
Other Funds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 42,772,722
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$573,497,760