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Base Budget Adjustment
Department of Corrections (799)
Request Title Adjust appropriation for centrally funded health insurance costs
Biennium 2016-2018
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  197 Instruction $247,361 $247,361
  351 Supervision Of Offenders And Re-Entry Services $804,292 $804,292
  361 Operation Of State Residential Community Correctional Facilities $187,717 $187,717
  398 Operation Of Secure Correctional Facilities $7,653,801 $7,653,801
  399 Administrative And Support Services $345,208 $345,208
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $9,238,379 $9,238,379
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 12:36:26