Open work item in PB work tray
Decision Package
Supreme Court (111)
Request Title Supplement positions funded by the Drug Offender Assessment Fund
Biennium 2026-2028
Budget Round Initial Bill
Category New general fund spending initiatives
Region None
Description

Provides funding to offset declining revenue in the Drug Offender Assessment Fund. The provided funding will support two existing positions involved in drug treatment court evaluation and monitoring.

Funding Summary
Object Type FY 2026 FY 2027  
General Fund Dollars $157,828 $157,828  
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 2026 FY 2027
  399 Administrative And Support Services $157,828 $157,828
By Fund Fund Code Fund Title FY 2026 FY 2027
  01000 General Fund $157,828 $157,828
Authorized Position Details
By Program Program Code Program Title FY 2026 FY 2027


p3_opview - Official Enacted Budget View Operating Bullet Details - 08-30-2026 15:29:54