Open work item in PB work tray
Decision Package
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