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08 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

CHILDREN'S BUDGET SUMMARY

 

 

1999-2000

 

 

(MILLIONS $)

MEANS OF FINANCING:

 

 

 

 

 

STATE GENERAL FUND

 

$97.4

Interagency Transfers

 

6.4

Fees and Self-Generated Revenues

 

0.1

FEDERAL FUNDS

 

    0.6

Statutory Dedications

 

0.2

 

 

 

TOTAL

 

$104.7

 

 

 

EXPENDITURES:

 

 

 

 

 

Incarceration

 

$28.0

Rehabilitation

 

7.9

Field Services

 

12.0

Contract Services

 

53.5

Sheriffs' Housing of State Inmates

 

     3.3

 

 

 

TOTAL

 

$104.7


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