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Decision Package
Department of Corrections (799)
Request Title Provide funding to address the shortfall in the Drug Offender Assessment and Treatment Fund
Biennium 2020-2022
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides funding to offset a potential shortfall in the Drug Offender Assessment and Treatment Fund, which the agency uses to pay salaries and benefits for 30 probation and parole positions and to support evidence-based practices in probation and parole offices.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $500,000 $500,000  
Nongeneral Fund Dollars $0 $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 2020 FY 2021
  351 Supervision Of Offenders And Re-Entry Services $500,000 $500,000
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $500,000 $500,000
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 19:57:31