Open work item in PB work tray
Base Budget Adjustment
Department of Corrections (799)
Request Title Adjust appropriation for centrally funded changes to state health insurance premiums
Biennium 2022-2024
Budget Round Initial Bill
Description

Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.

Funding Details
By Program Program Code Program Title FY 2022 FY 2023
  197 Instruction $107,830 $107,830
  351 Supervision Of Offenders And Re-Entry Services $413,289 $413,289
  361 Operation Of State Residential Community Correctional Facilities $76,052 $76,052
  397 Prison Medical And Clinical Services $168,817 $168,817
  398 Operation Of Secure Correctional Facilities $3,360,134 $3,360,134
  399 Administrative And Support Services $209,371 $209,371
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $4,238,528 $4,238,528
  02799 Doc Special Revenue Fund $84,649 $84,649
  09530 Drug Offender Assess Fund $12,316 $12,316
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 17:21:28