Department of Corrections (799)
| Request Title | Increase funding for offender medical costs |
| Biennium | 2018-2020 |
| Budget Round | Amended Bill |
| Category | Mandates |
| Region | Multiple Regions |
Description
|
Provides funding for increased medical costs based on updated projections. This action also provides general fund appropriation in the first year to offset a shortfall in a nongeneral fund source (Drug Offender Assessment Fund) originally provided in Chapter 2, 2018 Acts of Assembly, Special Session I. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $1,817,835 | $4,204,670 | |
| 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 | $1,817,835 | $4,204,670 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $1,817,835 | $4,204,670 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 17:34:35
