Department of Corrections and Community Supervision

Budget and Finance

2700Functions of the Division of Budget and Finance 162 KB
2701Preparing the Payroll 146 KB
2702Preparing Payroll Deductions 122 KB
2713Overtime/Holiday Compensation 136 KB
2724Travel Preparation and Expense Report Submission  158 KB
2725 Reimbursement of Travel Expenses for Transfer of Inmates 136 KB
2726Reimbursement of Travel Expense for Transfer of Prisoners 123 KB
2727Reimbursement of Salary Expense for Transfer of Prisoners 126 KB
2728 Reimbursement of Moving Expenses for Transferred/New Employees 151 KB
2729Reimbursement of Overtime Meals 121 KB
2731Inmate Travel Ticket 118 KB
2733Inmate Personal Property Claim 168 KB
2734Employee Personal Property Claim 224 KB
2740Signature Forms - OSC 174 KB
2770Vending Machine Contracts 158 KB
2771Inmate Occupational Therapy Fund 128 KB
2780Solicitation of Funds 114 KB
2782Grant Processing/Monitoring 124 KB
2783 Funds Received as Grants and Bequests 110 KB
2788Collection & Repayment of Inmate Advances & Obligations 260 KB
2791 Lost & Found/Abandoned Property 131 KB
2794Reporting Losses 137 KB
2798 Inmate Accounts 189 KB

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