Department of Corrections (799)
| Request Title | Recognize savings from the closure of the Stafford Community Corrections Alternative Program (CCAP) |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Budget Review Savings |
| Region | None |
Description
|
Captures savings associated with the closure of the CCAP program in Stafford County. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | ($1,841,549) | ($3,400,000) | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| 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 |
| 361 | Operation Of State Residential Community Correctional Facilities | ($1,841,549) | ($3,400,000) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($1,841,549) | ($3,400,000) |
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 06:03:20
