Operating Budget Book

FY19 Governor's Recommended Operating Budget - Correction

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Mentions of “Central Offender Records” — 9 found on pages 1, 3, 14, 21, 47, 52, 53

… 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 …

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… conciliation from end of billing cycle 18 25 25 # of on‐demand payroll checks processed 48 24 24 38‐01‐12 Central Offender Records # of admissions processed 16,156 16,318 16,481 # of felony transmittal requests/research* 5,300 5,390 5,497 # …

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… 10.0 10.0 10.0 10.0 10.0 10.0 10.0 10.0 2,438.5 2,438.5 2,514.0 2,514.0 3,694.3 3,694.3 2,805.0 2,805.0 Central Offender Records General Funds Appropriated S/F Non-Appropriated S/F 40.0 40.0 40.0 40.0 2,208.1 2,208.1 2,208.1 2,208.1 Adm …

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… 0 FTEs, $0.1 in Travel, $10.2 in Contractual Services, and $13.0 in Supplies and Materials from Community Corrections, Central Offender Records (38-06-05) to reflect organizational structure change. BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIM …

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… 8.1 2,208.1 2,208.1 IPU REVENUES General Funds Appropriated S/F Non-Appropriated S/F ADMINISTRATION CORRECTION CENTRAL OFFENDER RECORDS Recommend 38-01-12 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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… 95.0 92.0 92.0 6,941.6 5.4 4.1 6,951.1 8,412.7 95.0 8,507.7 8,956.4 95.0 9,051.4 8,824.0 95.0 8,919.0 Central Offender Records General Funds Appropriated S/F Non-Appropriated S/F 40.0 40.0 40.0 40.0 2,047.8 11.8 2,059.6 2,209.5 2,209. …

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… S/F 2,047.8 11.8 2,059.6 2,209.5 2,209.5 2,208.1 2,208.1 -2,208.1 -2,208.1 COMMUNITY CORRECTIONS CORRECTION CENTRAL OFFENDER RECORDS Recommend 38-06-05 Lines FY 2017 Actual FY 2018 Budget FY 2019 Request FY 2019 Base Inflation & Volume Ad …

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… 0.0) FTEs, ($0.1) in Travel, ($10.2) in Contractual Services, and ($13.0) in Supplies and Materials to Administration, Central Offender Records (38-01-12) to reflect organizational structure change. COMMUNITY CORRECTIONS CORRECTION CENTRAL OFFENDER RECORDS

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Referenced entities

Vendors named in this document

6 mentions Pages: 1 11 43 47 54 55
1 mention Pages: 10
15 mentions Pages: 1 12 14 15 16 17 18 19
1 mention Pages: 5
6 mentions Pages: 1 6 25 33 34 43
1 mention Pages: 1
12 mentions Pages: 1 3 5 6 7 8 9 25

Programs

Youthful Criminal Offenders Program