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Decision Package
Department of Corrections (799)
Request Title Fund increase in office lease costs
Biennium 2014-2016
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides funding for a portion of the increase over the last ten years in the costs of leasing office space for probation and parole offices.

Funding Summary
Object Type FY 2014 FY 2015  
General Fund Dollars $800,000 $800,000  
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
  351 Supervision Of Offenders And Re-Entry Services $800,000 $800,000
  398 Operation Of Secure Correctional Facilities $0 $0
By Fund Fund Code Fund Title FY 2014 FY 2015
  0100 General Fund $800,000 $800,000
Authorized Position Details
By Program Program Code Program Title FY 2014 FY 2015


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 05:39:42