Department of Corrections (799)
| Request Title | Increase mental health and cognitive counselor positions |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Funds 33 new positions to lower the ratio of mental health staff to inmates in correctional facilities, two new mental health professional positions to expand Sex Offender Residential Treatment (SORT) programming, 37 new professional counselor positions to expand cognitive behavioral programming in probation and parole offices, and one district mental health clinician position to support western region probation and parole offices. First year funding for the positions is prorated. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $4,912,044 | $5,894,450 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 73.00 | 73.00 | |
| 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 |
| 351 | Supervision Of Offenders And Re-Entry Services | $2,390,235 | $2,868,280 | |
| 398 | Operation Of Secure Correctional Facilities | $2,521,809 | $3,026,170 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $4,912,044 | $5,894,450 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 351 | Supervision of Offenders and Re-entry Services | 38.00 | 38.00 | |
| 398 | Operation of Secure Correctional Facilities | 35.00 | 35.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:50:26
