Operating Budget Book

FY20 Governor's Recommended Operating Budget - Correction

Download PDF Open original ↗

Mentions of “Central Offender Records” — 7 found on pages 1, 3, 12, 19, 46, 51

… inistration Community Corrections - Office of the Commissioner - Human Resources - Administrative Services - Central Offender Records - Information Technology - Medical Treatment and Services - Bureau Chief - Prisons - James T. Vaughn Correctio …

Open p.1 ↗

… econciliation from end of billing cycle 22 25 25 # of on-demand payroll checks processed 133 160 160 38‐01‐12 Central Offender Records # of admissions processed 14,862 14,721 14,576 # of felony transmittal requests/research 3,390 3,369 3,418 # of s …

Open p.3 ↗

… 10.0 10.0 10.0 10.0 10.0 10.0 2,518.8 472.8 0.9 2,992.5 2,805.0 2,805.0 3,801.0 3,801.0 3,087.5 3,087.5 Central Offender Records General Funds Appropriated S/F Non-Appropriated S/F 40.0 40.0 40.0 40.0 40.0 40.0 2,208.1 2,208.1 2,273.0 …

Open p.12 ↗

… 3.0 2,273.0 2,273.0 IPU REVENUES General Funds Appropriated S/F Non-Appropriated S/F ADMINISTRATION CORRECTION CENTRAL OFFENDER RECORDS Recommend 38-01-12 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

Open p.19 ↗

… 92.0 92.0 92.0 6,882.6 4.3 32.5 6,919.4 8,864.0 95.0 8,959.0 9,378.2 95.0 9,473.2 9,318.3 95.0 9,413.3 Central Offender Records General Funds Appropriated S/F Non-Appropriated S/F 40.0 40.0 2,196.4 2,196.4 Probation And Parole General Fun …

Open p.46 ↗

… General Funds Appropriated S/F Non-Appropriated S/F 2,196.4 2,196.4 *This Internal Program Unit was reallocated to Central Offender Records (38-01-12) in the Fiscal Year 2019 Budget Act. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS C …

Open p.51 ↗

… 9 Budget Act. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS COMMUNITY CORRECTIONS CORRECTION CENTRAL OFFENDER RECORDS Recommend 38-06-05 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

Open p.51 ↗

Search inside this document

Referenced entities

Vendors named in this document

13 mentions Pages: 1 10 12 13 14 15 16 17
11 mentions Pages: 1 5 6 7 24 40
5 mentions Pages: 1 9 46 52 53
5 mentions Pages: 1 5 24 32 33
1 mention Pages: 8
1 mention Pages: 4
1 mention Pages: 1

Programs

Arts ProgramThis Internal Program