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