Department of Corrections (799)
| Request Title | Adjust appropriation for the centrally funded three percent salary increase for state employees |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | $566,819 | $566,819 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,667,881 | $1,667,881 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $291,212 | $291,212 | |
| 398 | Operation Of Secure Correctional Facilities | $13,712,812 | $13,712,812 | |
| 399 | Administrative And Support Services | $988,554 | $988,554 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $16,851,227 | $16,851,227 | |
| 02799 | Doc Special Revenue Fund | $325,920 | $325,920 | |
| 09530 | Drug Offender Access Fund | $50,131 | $50,131 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-03-2025 16:01:04
