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Decision Package
Department of Corrections (799)
Request Title Fund additional technology positions and convert contractors to full-time employees
Biennium 2022-2024
Budget Round Initial Bill
Category Information technology
Region Multiple Regions
Description

Provides funding for 11 new information technology positions and converts 22 contract positions to full-time classified employees.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $1,336,836 $1,336,836  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 33.00 33.00  
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
  399 Administrative And Support Services $1,336,836 $1,336,836
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $1,336,836 $1,336,836
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  399 Administrative and Support Services 33.00 33.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:39:42