Department of Corrections (799)
| Request Title | Establish programs for seriously mentally ill inmates |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
| Category | New general fund spending initiatives |
| Region | Southwest |
Description
|
Funds programs and additional personnel to treat seriously mentally ill offenders in secure settings. The specialized units will be established in River North, Marion, and Wallens Ridge Correctional Centers. |
Funding Summary
| Object Type | FY 2018 | FY 2019 | |
| General Fund Dollars | $600,319 | $2,344,487 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 15.00 | 36.00 | |
| 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 | $600,319 | $2,344,487 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $600,319 | $2,344,487 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 398 | Operation of Secure Correctional Facilities | 15.00 | 36.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-02-2025 05:20:28
