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Decision Package
Department of Corrections (799)
Request Title Provide funding for correctional officer positions
Biennium 2016-2018
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Provides funding to increase security staffing in those correctional facilities in which posts are understaffed.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $2,000,000 $2,000,000  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 36.00 36.00  
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 $2,000,000 $2,000,000
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $2,000,000 $2,000,000
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017
  398 Operation of Secure Correctional Facilities 36.00 36.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:48:40