Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded five percent salary increase for state employees |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 197 | Instruction | $1,933,868 | $1,933,868 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $6,783,412 | $6,783,412 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $1,332,985 | $1,332,985 | |
| 397 | Prison Medical And Clinical Services | $4,277,248 | $4,277,248 | |
| 398 | Operation Of Secure Correctional Facilities | $41,452,451 | $41,452,451 | |
| 399 | Administrative And Support Services | $4,700,491 | $4,700,491 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $59,062,364 | $59,062,364 | |
| 02799 | Doc Special Revenue Fund | $1,189,659 | $1,189,659 | |
| 09530 | Drug Offender Assess Fund | $228,432 | $228,432 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 06:14:08
