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Decision Package
Department of Corrections (799)
Request Title Continue Chapter 1 funding changes: Fund additional nursing positions to provide 24-hour medical coverage
Biennium 2024-2026
Budget Round Initial Bill
Category CH 1 (2023 Special Session) Ongoing Impact
Region None
Description

Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds the addition of registered nurse positions to provide 24-hour medical coverage at Department of Corrections facilities.

Funding Summary
Object Type FY 2024 FY 2025  
General Fund Dollars $4,615,869 $4,615,869  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 37.00 37.00  
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
  397 Prison Medical And Clinical Services $4,615,869 $4,615,869
By Fund Fund Code Fund Title FY 2024 FY 2025
  01000 General Fund $4,615,869 $4,615,869
Authorized Position Details
By Program Program Code Program Title FY 2024 FY 2025
  397 Prison Medical and Clinical Services 37.00 37.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 01-25-2026 01:47:07