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Decision Package
Department of Corrections (799)
Request Title Increase funding for inmate medical costs
Biennium 2018-2020
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Provides funding for increased medical costs for inmates based on updated projections.

Funding Summary
Object Type FY 2018 FY 2019  
General Fund Dollars $14,136,099 $24,215,441  
Nongeneral Fund Dollars $3,658,994 $0  
General Fund Positions 0.00 0.00  
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 $17,795,093 $24,215,441
By Fund Fund Code Fund Title FY 2018 FY 2019
  01000 General Fund $14,136,099 $24,215,441
  09530 Drug Offender Access Fund $3,658,994 $0
Authorized Position Details
By Program Program Code Program Title FY 2018 FY 2019


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 01:14:06