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Decision Package
Department of Corrections (799)
Request Title Implement an electronic healthcare records system in all state correctional facilities
Biennium 2020-2022
Budget Round Initial Bill
Category Information technology
Region Multiple Regions
Description

Funds an electronic healthcare records system in all state correctional facilities pursuant to Item 475 S. of Chapter 854, 2019 Acts of Assembly. The nongeneral fund source is revenue generated from housing offenders from other states and territories.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $2,995,132 $9,935,649  
Nongeneral Fund Dollars $3,000,000 $0  
General Fund Positions 21.00 21.00  
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
  399 Administrative And Support Services $5,995,132 $9,935,649
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $2,995,132 $9,935,649
  02550 Contract Prisoners Spec Rev Fd $3,000,000 $0
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021
  399 Administrative and Support Services 21.00 21.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:06:43