Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded health insurance costs |
| Biennium | 2018-2020 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
| 197 | Instruction | $546,547 | $546,547 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $2,103,001 | $2,103,001 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $384,978 | $384,978 | |
| 398 | Operation Of Secure Correctional Facilities | $18,287,227 | $18,287,227 | |
| 399 | Administrative And Support Services | $987,113 | $987,113 | |
| By Fund | Fund Code | Fund Title | FY 2018 | FY 2019 |
| 01000 | General Fund | $21,917,718 | $21,917,718 | |
| 02799 | Doc Special Revenue Fund | $340,956 | $340,956 | |
| 09530 | Drug Offender Access Fund | $50,192 | $50,192 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2018 | FY 2019 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-08-2025 11:39:38
