Department of Corrections (799)
| Request Title | Adjust appropriation for centrally funded changes to state health insurance premiums |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
Description
|
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
Funding Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 197 | Instruction | $140,686 | $140,686 | |
| 351 | Supervision Of Offenders And Re-Entry Services | $592,698 | $592,698 | |
| 361 | Operation Of State Residential Community Correctional Facilities | $120,297 | $120,297 | |
| 397 | Prison Medical And Clinical Services | $252,724 | $252,724 | |
| 398 | Operation Of Secure Correctional Facilities | $3,934,121 | $3,934,121 | |
| 399 | Administrative And Support Services | $316,481 | $316,481 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $5,245,791 | $5,245,791 | |
| 02799 | Doc Special Revenue Fund | $94,259 | $94,259 | |
| 09530 | Drug Offender Assess Fund | $16,957 | $16,957 |
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 18:34:49
