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Base Budget Adjustment
Department of Corrections (799)
Request Title Reduce nongeneral fund appropriation for capital construction unit
Biennium 2016-2018
Budget Round Initial Bill
Description

Reduces the nongeneral fund appropriation for the capital construction unit. More of the unit's work is being paid for out of appropriations for capital projects or maintenance reserve and the agency will be receiving less revenue from operational funds.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  399 Administrative And Support Services ($1,000,000) ($1,000,000)
By Fund Fund Code Fund Title FY 2016 FY 2017
  02320 Corr Construction Unit Special ($1,000,000) ($1,000,000)
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 23:55:41