Department of Corrections (799)
| Request Title | Raise funded salaries for vacant security positions that were not included in 2022 |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Salary increases and regrades |
| Region | Multiple Regions |
Description
|
Increases salaries for vacant correctional officer positions to adequately fund them as they are filled. These positions were not included in the targeted salary increases provided by the 2022 General Assembly. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $2,918,065 | $2,918,065 | |
| 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 |
| 351 | Supervision Of Offenders And Re-Entry Services | $0 | $0 | |
| 398 | Operation Of Secure Correctional Facilities | $2,918,065 | $2,918,065 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $2,918,065 | $2,918,065 |
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 18:50:11
