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Decision Package
Compensation Board (157)
Request Title Continue Chapter 1 funding changes: Fund additional positions for the Piedmont Regional Jail
Biennium 2024-2026
Budget Round Initial Bill
Category CH 1 (2023 Special Session) Ongoing Impact
Region None
Description

Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds 44 positions required to meet the jail's approved increased bed capacity. A companion amendment reduces funding to account for a partial exemption from the federal inmate cost recovery once the jail is fully staffed.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $2,053,904 $2,053,904  
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
  307 Financial Assistance For Sheriffs' Offices And Regional Jails $2,053,904 $2,053,904
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $2,053,904 $2,053,904
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 07:59:14