Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded retirement rate changes |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 351 | Supervision Of Offenders And Re-Entry Services | $1,226,805 | $1,226,805 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $242,947 | $242,947 | |
| 398 | Operation Of Secure Correctional Facilities | $6,369,190 | $6,369,190 | |
| 399 | Administrative And Support Services | $15,534 | $15,534 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $7,833,117 | $7,833,117 | |
| 09530 | Drug Offender Assess Fund | $21,359 | $21,359 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 08-01-2025 07:19:54
