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08 DEPARTMENT OF PUBLIC SAFETY AND CORRECTIONS

CHILDREN'S BUDGET SUMMARY

 

 

1998-1999

 

 

(MILLIONS $)

MEANS OF FINANCING:

 

 

 

 

 

STATE GENERAL FUND

 

$78.0

Interagency Transfers

 

5.2

Fees and Self-Generated Revenues

 

0.1

FEDERAL FUNDS

 

   0.6

 

 

 

TOTAL

 

$83.9

 

 

 

EXPENDITURES:

 

 

 

 

 

Incarceration

 

$17.9

Rehabilitation

 

3.9

Field Services

 

10.4

Contract Services

 

49.2

Sheriffs' Housing of State Inmates

 

    2.5

 

 

 

TOTAL

 

$83.9


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