Department of Corrections (799)
| Request Title | Continue American Rescue Plan Act (ARPA) funding for COVID-19-related project management activities |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | ARPA - SLRF - CH 1 Amounts |
| Region | Multiple Regions |
Description
|
Provides general fund support for five staff positions to continue COVID-19-related management activities. This is an extension of ARPA funding that was provided in 2022. ARPA funding for these positions is included in Central Appropriations in Item 486 in 2023. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $0 | $532,086 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 5.00 | |
| Nongeneral Positions | 5.00 | 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 | $0 | $365,640 | |
| 399 | Administrative And Support Services | $0 | $166,446 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $0 | $532,086 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 397 | Prison Medical and Clinical Services | 3.00 | 3.00 | |
| 399 | Administrative and Support Services | 2.00 | 2.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:38:14
