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