Department of Corrections (799)
| Request Title | Increase security staffing |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides funding and positions to increase security staffing in those correctional facilities in which security posts are understaffed. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $1,000,000 | $1,487,660 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 20.00 | 30.00 | |
| 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 | $1,000,000 | $1,487,660 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $1,000,000 | $1,487,660 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 398 | Operation of Secure Correctional Facilities | 20.00 | 30.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:01:03
