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Decision Package
Department of Corrections (799)
Request Title Recognize savings from the closure of Haynesville Field Unit
Biennium 2024-2026
Budget Round Initial Bill
Category Budget Review Savings
Region None
Description

Captures savings associated with the consolidation of field units for better reentry training and the closure of Haynesville Field Unit.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars ($2,671,569) ($2,671,569)  
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
  398 Operation Of Secure Correctional Facilities ($2,671,569) ($2,671,569)
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund ($2,671,569) ($2,671,569)
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 07:56:07