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Decision Package
Department of Corrections (799)
Request Title Provide funding for electronic health records
Biennium 2014-2016
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides funding from nongeneral funds to develop an electronic health records system. The development of the system will enable the agency to deliver inmate medical services more effectively and efficiently. The source of the nongeneral funds is the revenue derived from housing inmates from other states and territories.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $3,872,379 $3,301,293  
General Fund Positions 0.00 0.00  
Nongeneral Positions 8.00 8.00  
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
  399 Administrative And Support Services $3,872,379 $3,301,293
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $0 $0
  0255 Contract Prisoners Special Revenue Fund $3,872,379 $3,301,293
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015
  399 Administrative and Support Services 8.00 8.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 16:29:35