Open work item in PB work tray
Decision Package
Department of Corrections (799)
Request Title Supplement funding to address increased operational costs
Biennium 2024-2026
Budget Round Initial Bill
Category Unanticipated and unavoidable cost adjustments
Region Multiple Regions
Description

Provides funding to offset the rising costs of food, utilities, and other operational costs in state prison facilities.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $4,000,000 $4,000,000  
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 $4,000,000 $4,000,000
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $4,000,000 $4,000,000
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 07:33:53