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 - 11-01-2025 16:58:32

