Open work item in PB work tray
Decision Package
Department of Corrections (799)
Request Title Decrease nongeneral fund appropriation for community corrections facilities
Biennium 2016-2018
Budget Round Initial Bill
Category Technical Adjustment
Region Multiple Regions
Description

Reduces the appropriation of nongeneral funds used in the support of community corrections activities. The source of these funds is the revenue for "room and board" charged offenders in diversion centers who have work release assignments. Due to the closure of some diversion centers in recent years, the revenue from this source has declined.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $0 $0  
Nongeneral Fund Dollars ($800,000) ($800,000)  
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
  361 Operation Of State Residential Community Correctional Facilities ($800,000) ($800,000)
By Fund Fund Code Fund Title FY 2016 FY 2017
  02799 Doc Special Revenue Fund ($800,000) ($800,000)
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 22:50:21