Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded 2.75 percent salary increase for state employees |
| Biennium | 2020-2022 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly. |
Funding Details
| By Program | Program Code | Program Title | FY 2020 | FY 2021 |
| 197 | Instruction | $549,652 | $549,652 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,752,432 | $1,752,432 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $274,882 | $274,882 | |
| 398 | Operation Of Secure Correctional Facilities | $12,524,273 | $12,524,273 | |
| 399 | Administrative And Support Services | $1,076,294 | $1,076,294 | |
| By Fund | Fund Code | Fund Title | FY 2020 | FY 2021 |
| 01000 | General Fund | $15,808,362 | $15,808,362 | |
| 02799 | Doc Special Revenue Fund | $323,076 | $323,076 | |
| 09530 | Drug Offender Access Fund | $46,095 | $46,095 |
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 18:58:15
