Department of Corrections (799)
| Request Title | Adjust appropriation for the centrally funded compression pay adjustment for state employees |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 197 | Instruction | $218,727 | $218,727 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $938,547 | $938,547 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $234,588 | $234,588 | |
| 398 | Operation Of Secure Correctional Facilities | $6,600,684 | $6,600,684 | |
| 399 | Administrative And Support Services | $550,037 | $550,037 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $8,542,583 | $8,542,583 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:12:17
