Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded state employee other post-employment benefit rate changes |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | $36,544 | $36,544 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $102,585 | $102,585 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $17,913 | $17,913 | |
| 398 | Operation Of Secure Correctional Facilities | $849,034 | $849,034 | |
| 399 | Administrative And Support Services | $63,729 | $63,729 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $1,045,778 | $1,045,778 | |
| 02799 | Doc Special Revenue Fund | $20,824 | $20,824 | |
| 09530 | Drug Offender Access Fund | $3,203 | $3,203 |
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 16:01:21
