Open work item in PB work tray
Decision Package
Department of Corrections (799)
Request Title Adjust nongeneral fund appropriations
Biennium 2014-2016
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Makes technical adjustments in nongeneral fund appropriations, including increases to reflect additional federal grant revenue for inmate education programs and shifting some appropriations to more appropriate program and fund codes.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars $300,689 $300,689  
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 $240,689 $240,689
  351 Supervision Of Offenders And Re-Entry Services ($90,000) ($90,000)
  398 Operation Of Secure Correctional Facilities $0 $0
  399 Administrative And Support Services $150,000 $150,000
By Fund Fund Code Fund Title FY 2014 FY 2015
  0200 Special ($250,000) ($250,000)
  0219 Inmate Culinary Arts Training Program Fund $250,000 $250,000
  0953 Drug Offender Access Fund $0 $0
  1000 Federal Trust $300,689 $300,689
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 13:26:58