Department of Corrections (799)
| Request Title | Fund new capital project manager positions |
| Biennium | 2022-2024 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | Multiple Regions |
Description
|
Provides funding for new capital project manager positions to help address workload issues in the department's Infrastructure and Environmental Management Unit. First year funding for the positions is prorated. |
Funding Summary
| Object Type | FY 2022 | FY 2023 | |
| General Fund Dollars | $390,307 | $468,368 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 4.00 | 4.00 | |
| 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 |
| 399 | Administrative And Support Services | $390,307 | $468,368 | |
| By Fund | Fund Code | Fund Title | FY 2022 | FY 2023 |
| 01000 | General Fund | $390,307 | $468,368 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2022 | FY 2023 |
| 399 | Administrative and Support Services | 4.00 | 4.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:45:21
