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Decision Package
Department of Corrections (799)
Request Title Increase funding for inmate medical costs
Biennium 2022-2024
Budget Round Initial Bill
Category Mandates
Region Multiple Regions
Description

Provides funding for increased medical costs based on updated projections and authorizes positions to support the transition of medical service delivery to a state-managed model.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $11,049,177 $9,534,993  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 276.00 432.00  
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
  397 Prison Medical And Clinical Services $11,049,177 $9,534,993
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $11,049,177 $9,534,993
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  397 Prison Medical and Clinical Services 276.00 432.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 15:06:23