Department of Corrections (799)
| Request Title | Capture savings from closing Augusta Correctional Center |
| Biennium | 2024-2026 |
| Budget Round | Initial Bill |
| Category | Reorganizations |
| Region | None |
Description
|
Captures operational savings associated with the July 2024 closure of Augusta Correctional Center. |
Funding Summary
| Object Type | FY 2024 | FY 2025 | |
| General Fund Dollars | ($24,746,224) | ($31,129,571) | |
| 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 | ($24,746,224) | ($31,129,571) | |
| By Fund | Fund Code | Fund Title | FY 2024 | FY 2025 |
| 01000 | General Fund | ($24,746,224) | ($31,129,571) |
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 18:25:16
