Department of Corrections (799)
| Request Title | Adjust authorized staffing level |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Reduces number of authorized positions due to facility closures and other personnel actions related to budget savings strategies. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | (566.50) | (566.50) | |
| 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 |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | (14.00) | (14.00) | |
| 351 | Supervision of Offenders and Re-entry Services | (2.00) | (2.00) | |
| 361 | Operation of State Residential Community Correctional Facilities | (41.00) | (41.00) | |
| 398 | Operation of Secure Correctional Facilities | (489.50) | (489.50) | |
| 399 | Administrative and Support Services | (20.00) | (20.00) |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:18:50
