Department of Corrections (799)
| Request Title | Provide funding to enhance retention and recruitment of staff at Augusta Correctional Center |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Salary increases and regrades |
| Region | Shenandoah Area |
Description
|
Provides a salary adjustment of $2,675 for all security positions at Augusta Correctional Center to reduce the vacancy rate. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $0 | $1,051,567 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| 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 2018 | FY 2019 |
| 398 | Operation Of Secure Correctional Facilities | $0 | $1,051,567 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $0 | $1,051,567 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 17:48:02
