Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 197 | Instruction | $5,085 | $5,085 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $266,185 | $266,185 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $2,548 | $2,548 | |
| 398 | Operation Of Secure Correctional Facilities | $1,341,738 | $1,341,738 | |
| 399 | Administrative And Support Services | $9,805 | $9,805 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $1,618,267 | $1,618,267 | |
| 02799 | Doc Special Revenue Fund | $2,693 | $2,693 | |
| 09530 | Drug Offender Access Fund | $4,401 | $4,401 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-12-2025 22:19:14
