Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 197 | Instruction | $147,960 | $147,960 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $212,565 | $212,565 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $43,106 | $43,106 | |
| 397 | Prison Medical And Clinical Services | $269,356 | $269,356 | |
| 398 | Operation Of Secure Correctional Facilities | $1,559,751 | $1,559,751 | |
| 399 | Administrative And Support Services | $419,006 | $419,006 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $2,542,001 | $2,542,001 | |
| 02799 | Doc Special Revenue Fund | $108,912 | $108,912 | |
| 09530 | Drug Offender Assess Fund | $831 | $831 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:13:17
