Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 197 | Instruction | $339,303 | $339,303 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,206,201 | $1,206,201 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $180,912 | $180,912 | |
| 398 | Operation Of Secure Correctional Facilities | $9,003,936 | $9,003,936 | |
| 399 | Administrative And Support Services | $765,960 | $765,960 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $11,233,882 | $11,233,882 | |
| 02799 | Doc Special Revenue Fund | $211,730 | $211,730 | |
| 09530 | Drug Offender Access Fund | $50,700 | $50,700 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-21-2025 00:27:07
