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Decision Package
Department of Corrections (799)
Request Title Provide funding to support increases in offender medical costs
Biennium 2014-2016
Budget Round Caboose Bill
Category Mandates
Region Multiple Regions
Description

Increases funding for the provision of medical services to inmates. The funding provided is based on the projected cost of 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 increase is based on the estimated cost of for the agency to be competitive in medical services labor market, as well as on the projected increases in the costs for inpatient and outpatient care, pharmaceutical drugs, and other medical services. Factored into the funding is a decrease of $400,000 and five positions provided in the 2015 Session to help the agency make the transition from using comprehensive medical services contracts in many facilities to using its own personnel. The agency has selected to use comprehensive contracts and thus does not need the positions and the funding associated with them.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $50,913  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 (5.00)  
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 $0 $450,913
  399 Administrative And Support Services $0 ($400,000)
By Fund Fund Code Fund Title FY 2014 FY 2015
  01000 General Fund $0 $50,913
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  399 Administrative and Support Services 0.00 (5.00)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:41:12