Department of Corrections (799)
Request Title | Increase appropriations for legal materials and faith-based services |
Biennium | 2016-2018 |
Budget Round | Initial Bill |
Category | Caseload or workload adjustments |
Region | Multiple Regions |
Description
Provides general fund appropriation for legal materials required to be made available to inmates and increases the nongeneral fund for the provision of faith-based services. The source of the nongeneral fund appropriation is the revenue from the commissaries, which is meant to be used for inmate welfare. The costs of legal materials is now borne by the commissary fund, but would be transferred to the general fund under this action. |
Funding Summary
Object Type | FY 2016 | FY 2017 | |
General Fund Dollars | $95,000 | $95,000 | |
Nongeneral Fund Dollars | $170,000 | $170,000 | |
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 |
398 | Operation Of Secure Correctional Facilities | $265,000 | $265,000 | |
By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
01000 | General Fund | $95,000 | $95,000 | |
02799 | Doc Special Revenue Fund | $170,000 | $170,000 |
Authorized Position Details
By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:01:23