Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 197 | Instruction | $985,199 | $985,199 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $3,416,323 | $3,416,323 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $687,835 | $687,835 | |
| 397 | Prison Medical And Clinical Services | $1,793,508 | $1,793,508 | |
| 398 | Operation Of Secure Correctional Facilities | $10,816,712 | $10,816,712 | |
| 399 | Administrative And Support Services | $14,011,077 | $14,011,077 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $30,920,476 | $30,920,476 | |
| 02799 | Doc Special Revenue Fund | $691,762 | $691,762 | |
| 09530 | Drug Offender Assess Fund | $98,416 | $98,416 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 11-02-2025 01:56:31
