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Decision Package
Department of Corrections (799)
Request Title Implement an electronic healthcare records system in women's correctional facilities
Biennium 2018-2020
Budget Round Amended Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Funds an electronic healthcare records system in women's correctional facilities. The nongeneral fund source is revenue generated from housing offenders from other states and territories.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $0 $3,526,309  
Nongeneral Fund Dollars $0 $3,056,504  
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
  399 Administrative And Support Services $0 $6,582,813
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $0 $3,526,309
  02550 Contract Prisoners Spec Rev Fd $0 $3,056,504
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:56:39