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Decision Package
Department of Corrections (799)
Request Title Increase funding for inmate medical costs
Biennium 2024-2026
Budget Round Amended Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides funding for increased medical costs for inmates based on updated projections and provides positions to replace medical contractors with state employees.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $0 $4,060,730  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 12.00 12.00  
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 2024 FY 2025
  397 Prison Medical And Clinical Services $0 $4,060,730
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $0 $4,060,730
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  397 Prison Medical and Clinical Services 12.00 12.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 09-11-2025 23:47:58