Department of Corrections (799)
| Request Title | Provide funding to support increases in offender medical costs |
| Biennium | 2014-2016 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Increases funding for the provision of medical services to inmates. The funding provided for the second year is based on the Department of Corrections providing medical services at all institutions with its own staff and contracting for part-time physicians or for offsite medical costs. The funding is based on the estimated cost for the agency to be competitive in the medical services labor market. Also included in the funding is $500,000 the second year and six positions to enable the agency to bolster its recruitment efforts for medical staff and to strengthen its central administration of the provision of medical services to inmates. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $10,945,433 | $20,417,922 | |
| Nongeneral Fund Dollars | ($191,861) | ($191,861) | |
| General Fund Positions | 0.00 | 6.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 398 | Operation Of Secure Correctional Facilities | $10,753,572 | $19,726,061 | |
| 399 | Administrative And Support Services | $0 | $500,000 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $10,945,433 | $20,417,922 | |
| 1000 | Federal Trust | ($191,861) | ($191,861) |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 399 | Administrative and Support Services | 0.00 | 6.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 02:26:03
