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Decision Package
Department of Corrections (799)
Request Title Increase funding for offender medical costs
Biennium 2020-2022
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Provides funding for increased medical costs based on updated projections.

Funding Summary
Object Type FY 2020 FY 2021  
General Fund Dollars $3,858,862 $5,641,709  
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 $3,858,862 $5,641,709
  398 Operation Of Secure Correctional Facilities $0 $0
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $3,858,862 $5,641,709
Authorized Position Details
By Program Program Code Program Title FY 2020 FY 2021


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 13:23:24