Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | ($126,421) | ($126,421) | |
| 351 | Supervision Of Offenders And Re-Entry Services | $399,092 | $399,092 | |
| 361 | Operation Of State Residential Community Correctional Facilities | ($49,939) | ($49,939) | |
| 398 | Operation Of Secure Correctional Facilities | $4,358,446 | $4,358,446 | |
| 399 | Administrative And Support Services | ($220,455) | ($220,455) | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $4,396,268 | $4,396,268 | |
| 02799 | Doc Special Revenue Fund | ($69,142) | ($69,142) | |
| 09530 | Drug Offender Access Fund | $33,597 | $33,597 |
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 02:39:47
