Department of Corrections (799)
| Request Title | Distribute Central Appropriation amounts to agency budgets |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
Description
|
Adjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the continued cost of public employee salary increases, increases in state employee health insurance premiums, changes in state employee retirement and other benefit contribution rates, and other centrally funded items being continued from the 2012-14 biennium into the 2014-16 biennium. |
Funding Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 197 | Instruction | $1,706,931 | $1,706,931 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $4,968,799 | $4,968,799 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $1,193,079 | $1,193,079 | |
| 398 | Operation Of Secure Correctional Facilities | $40,243,671 | $40,243,671 | |
| 399 | Administrative And Support Services | $2,889,932 | $2,889,932 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $51,002,412 | $51,002,412 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 04:23:22
