Department of Corrections (799)
| Request Title | Provide funding to reduce sex offender caseloads in probation and parole offices |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Funds additional positions to reduce the ratio of probation and parole officers to supervised sex offenders, which will enhance public safety efforts. First year funding for the positions is prorated. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $2,539,410 | $3,207,844 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 47.00 | 47.00 | |
| 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 | $2,539,410 | $3,207,844 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $2,539,410 | $3,207,844 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 351 | Supervision of Offenders and Re-entry Services | 47.00 | 47.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 14:29:31
