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Base Budget Adjustment
Department of Corrections (799)
Request Title Adjust appropriation for centrally funded changes to state health insurance premiums
Biennium 2020-2022
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 474 G. of Chapter 854, 2019 Acts of Assembly.

Funding Details
By Program Program Code Program Title FY 2020 FY 2021
  197 Instruction $203,925 $203,925
  351 Supervision Of Offenders And Re-Entry Services $789,069 $789,069
  361 Operation Of State Residential Community Correctional Facilities $139,566 $139,566
  398 Operation Of Secure Correctional Facilities $6,631,901 $6,631,901
  399 Administrative And Support Services $383,269 $383,269
By Fund Fund Code Fund Title FY 2020 FY 2021
  01000 General Fund $7,999,992 $7,999,992
  02799 Doc Special Revenue Fund $127,360 $127,360
  09530 Drug Offender Access Fund $20,378 $20,378
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 18:48:59