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Decision Package
Department of Corrections (799)
Request Title Provide funding to address the shortfall in the Drug Offender Assessment Fund
Biennium 2022-2024
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides one-time funding to offset an expected shortfall in the Drug Offender Assessment and Treatment Fund, which the agency uses to pay salaries and benefits for 30 probation and parole positions and to support evidence-based practices in probation and parole offices.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $1,300,000  
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 2022 FY 2023
  351 Supervision Of Offenders And Re-Entry Services $0 $1,300,000
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $1,300,000
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-04-2025 00:32:43