Department of Corrections (799)
| Request Title | Convert positions from the Drug Offender Assessment Fund to the general fund |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Technical Adjustment |
| Region | Multiple Regions |
Description
|
Converts 15 full-time positions from the nongeneral fund source to the general fund, based on current funding structure. The agency received general fund appropriation in past budgets to offset shortfalls in the Drug Offender Assessment and Treatment Fund, which the agency uses to pay salaries and benefits for probation and parole positions and to support evidence-based practices in probation and parole offices. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | $0 | $0 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 15.00 | 15.00 | |
| Nongeneral Positions | (15.00) | (15.00) | |
| 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 | |
| 399 | Administrative And Support Services | $0 | $0 | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2024 | FY 2025 |
| 351 | Supervision of Offenders and Re-entry Services | 0.00 | 0.00 | |
| 399 | Administrative and Support Services | 0.00 | 0.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-07-2025 07:55:52
