Open work item in PB work tray
Decision Package
Department of Corrections (799)
Request Title Transfer existing appropriation for offender medical costs to new program
Biennium 2020-2022
Budget Round Initial Bill
Category Technical Adjustment
Region None
Description

Creates a new program within the department's budget to set out appropriations related to offender healthcare.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $0 $0  
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
  397 Prison Medical And Clinical Services $212,639,278 $212,639,278
  398 Operation Of Secure Correctional Facilities ($212,639,278) ($212,639,278)
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $0 $0
  02799 Doc Special Revenue Fund $0 $0
  10000 Federal Trust $0 $0
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  397 Prison Medical and Clinical Services 535.50 535.50
  398 Operation of Secure Correctional Facilities (535.50) (535.50)


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:00:39