Department of Corrections (799)
| Request Title | Staff Augusta wastewater treatment plant |
| Biennium | 2014-2016 |
| Budget Round | Initial Bill |
| Category | Other spending or initiatives |
| Region | Southwest |
Description
|
Provides funding and positions for the new wastewater treatment plant at Augusta Correctional Center, which will open in early 2015. Because the prison has used the wastewater treatment services provided by the town of Craigsville since it opened, it has not had funding for this activity in its budget. The new plant, the construction of which has been funded from town and state resources, will be operated by the Department of Corrections. |
Funding Summary
| Object Type | FY 2014 | FY 2015 | |
| General Fund Dollars | $288,703 | $389,934 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 5.00 | 5.00 | |
| 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 |
| 398 | Operation Of Secure Correctional Facilities | $288,703 | $389,934 | |
| By Fund | Fund Code | Fund Title | FY 2014 | FY 2015 |
| 0100 | General Fund | $288,703 | $389,934 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2014 | FY 2015 |
| 398 | Operation of Secure Correctional Facilities | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:46:00
