Department of Corrections (799)
| Request Title | Realign dollars and positions among budget programs |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | None |
Description
|
Realigns dollars and positions between programs and service areas to more accurately reflect the agency's operating practices. |
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 |
| 197 | Instruction | ($862,741) | ($862,741) | |
| 351 | Supervision Of Offenders And Re-Entry Services | ($5,911,888) | ($5,911,888) | |
| 361 | Operation Of State Residential Community Correctional Facilities | ($1,948,302) | ($1,948,302) | |
| 398 | Operation Of Secure Correctional Facilities | ($28,643,108) | ($28,643,108) | |
| 399 | Administrative And Support Services | $37,366,039 | $37,366,039 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $0 | $0 | |
| 02052 | Probation & Parole Officers Fd | $0 | $0 | |
| 02190 | Inmate Culinary Arts Train Fd | $0 | $0 | |
| 02320 | Corr Construction Unit Special | $0 | $0 | |
| 02570 | Overhead & Warranty Acct Fund | $0 | $0 | |
| 02799 | Doc Special Revenue Fund | $2 | $2 | |
| 02840 | Recycl Mtrl Sales-Gen/Nonhe | $0 | $0 | |
| 02870 | Surp Suppy/Equip Sale-Gf-Nonhe | $0 | $0 | |
| 02900 | Insurance Recovery | $0 | $0 | |
| 09530 | Drug Offender Access Fund | ($2) | ($2) | |
| 10000 | Federal Trust | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 197 | Instruction | (9.00) | (9.00) | |
| 351 | Supervision of Offenders and Re-entry Services | (14.00) | (14.00) | |
| 361 | Operation of State Residential Community Correctional Facilities | (2.50) | (2.50) | |
| 398 | Operation of Secure Correctional Facilities | (55.50) | (55.50) | |
| 399 | Administrative and Support Services | 81.00 | 81.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-17-2025 03:24:53
