Open work item in PB work tray
Decision Package
Department of Corrections (799)
Request Title Provide annualized funding for River North Correctional Center
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region Southwest
Description

Provides full funding for River North Correctional Center. Because the facility did not open until October 2013, only partial funding for it was included for FY 2014. This additional funding will be needed for it to operate for a full year in the first year of the biennium and beyond.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $5,554,697 $5,554,697  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 0.00  
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
  197 Instruction $231,259 $231,259
  398 Operation Of Secure Correctional Facilities $5,323,438 $5,323,438
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $5,554,697 $5,554,697
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 13:01:28