Department of Corrections (799)
| Request Title | Assume funding of re-entry counselors upon expiration of federal grant |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Provides general fund appropriation for the agency to assume the full costs of positions previously supported by a federal grant. These positions are counselors that are an integral component of DOC's re-entry program being carried out at the intensive re-entry program facilities. Under the terms of the grant, the Commonwealth has gradually assumed the costs. The funding provided in this action is for the final 25 percent of the costs. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $292,119 | $292,119 | |
| 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 2016 | FY 2017 |
| 398 | Operation Of Secure Correctional Facilities | $292,119 | $292,119 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $292,119 | $292,119 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 23:26:12
