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