Department of Corrections (799)
| Request Title | Adjust appropriation for the centrally funded two percent salary increase for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $326,568 | $326,568 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,165,708 | $1,165,708 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $220,229 | $220,229 | |
| 398 | Operation Of Secure Correctional Facilities | $8,569,992 | $8,569,992 | |
| 399 | Administrative And Support Services | $669,441 | $669,441 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $10,951,938 | $10,951,938 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 01-24-2026 13:55:50
