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Legislation
HB 419 — Session Law
… supply of new luggage to be used to transport the personal
belongings of children in DSCYF custody and …
General Assembly2024
2 pages
108 KB
Fiscal Note
HB 258 — Fiscal Note/Fee Impact
… o$15,315 in recurring operating costs for supplies and uniform replacement costs
related to the additional positions …
General Assembly2019
1 pages
90 KB
Agency Budget Request
Narrative
… drug treatment programs
work release
supervised custody 523 600 600
# of offenders recommended
for truth in sentencing
modifications …
Office of Management and Budget2022
10 pages
349 KB
Agency Budget Request
Narrative
… drug treatment programs,
work release and
supervised custody 835 1,000 1,200
# of offenders recommended
for truth …
Office of Management and Budget2024
11 pages
462 KB
Agency Budget Request
Narrative
… drug treatment programs,
work release and
supervised custody 889 1,200 1,200
# of offenders recommended
for truth …
Office of Management and Budget2026
10 pages
409 KB
Operating Budget Book
FY19 Governor's Recommended Operating Budget - Correction
… drug treatment programs
work release
supervised custody
605
440
119
400
400
120
400
400
120
# of offenders …
Office of Management and Budget2019
59 pages
617 KB
Agency Budget Request
Narrative
… drug treatment programs,
work release and
supervised custody 726 1,200 1,200
# of offenders recommended
for truth …
Office of Management and Budget2025
11 pages
406 KB
Agency Budget Request
Narrative
… drug treatment programs,
work release and
supervised custody 1,347 1,500 1,800
# of offenders recommended
for …
Office of Management and Budget2023
11 pages
453 KB
Legislation
SB 129 w/ SA 1 — Session Law
… Animals in the shelter's custody for one year or more must receive a veterinary exam every 12 …
General Assembly2023
5 pages
141 KB
Operating Budget Book
FY21 Governor's Recommended Operating Budget - Correction
… drug treatment programs
work release
supervised custody 1,339 1,525 1,525
# of offenders recommended
for truth …
Office of Management and Budget2021
58 pages
728 KB
Financial Report
6_Staff Findings and Recommendations Report Family Law Commission
… The goal of the re view is to supply strength and support to entities
that are supplying a …
General Assembly2022
42 pages
3.5 MB
Fiscal Note
HB 86 — Fiscal Note/Fee Impact
… 9. $4,500 estimated for related office supply needs for new staff.
ii. One-Time Costs – $23,800 …
General Assembly2023
3 pages
80 KB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Correction
… Special Fund
0.7 5.6 5.6 5.6 5.6
Supplies and Materials
General Fund 8 …
Office of Management and Budget2027
56 pages
1.7 MB
Operating Budget Book
FY22 Governor's Recommended Operating Budget - Correction
… Recommend enhancements of $12.1 in Supplies and Materials for non-lethal munitions; and $2.2 in Supplies …
Office of Management and Budget2022
61 pages
1.6 MB
Operating Budget Book
FY20 Governor's Recommended Operating Budget - Correction
… drug treatment programs
work release
supervised custody 1,723 1,700 1,700
# of offenders recommended
for truth …
Office of Management and Budget2020
57 pages
609 KB
Financial Report
45-00 FY27 DSHS Summary Briefing Document
… AXON is the repository for body-worn camera footage,
custodial interrogation footage (interview room and in-car), and …
General Assembly2027
4 pages
129 KB
Operating Budget Book
FY23 Governor's Recommended Operating Budget - Correction
… drug treatment programs,
work release and
supervised custody 1,347 1,500 1,800
# of offenders recommended
for …
Office of Management and Budget2023
63 pages
3.6 MB
Operating Budget Book
FY24 Governor's Recommended Operating Budget - Correction
… drug treatment programs,
work release and
supervised custody 835 1,000 1,200
# of offenders recommended
for truth …
Office of Management and Budget2024
61 pages
1.8 MB
Operating Budget Book
FY27 Governor's Recommended Operating Budget - Judicial
… Special Fund
5.7 8.3 8.3 8.3 8.3
Supplies and Materials
General Fund 42 …
Office of Management and Budget2027
41 pages
1.5 MB
Operating Budget Book
FY25 Governor's Recommended Operating Budget - Correction
… drug treatment programs,
work release and
supervised custody 726 1,200 1,200
# of offenders recommended
for truth …
Office of Management and Budget2025
63 pages
1.2 MB
Operating Budget Book
FY26 Governor's Recommended Operating Budget - Correction
… drug treatment programs,
work release and
supervised custody 889 1,200 1,200
# of offenders recommended
for truth …
Office of Management and Budget2026
63 pages
1.1 MB
Appropriation Bill
HB 134 w/ HA 1 — Session Law
… such as, paraprofessionals, instructional
aides, custodial staff, secretaries, nutritional staff and school bus drivers.
§ 8903D. Procedure.
Each year …
General Assembly—
3 pages
142 KB
Operating Budget Book
FY18 Governor's Recommended Operating Budget - Correction
… 67%
19%
4% 4% 3% 3%
Fiscal Year 2016
General Fund Expenditures
Personnel Costs
Medical Services
Supplies and …
Office of Management and Budget2018
55 pages
3.5 MB
Appropriation Bill
SB 240 — Session Law
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2021
280 pages
3.1 MB
Appropriation Bill
INDEX - Section 1
… 8 Other - Travel 40.3
9 Mileage - Legislative 70.0
10 Contractual Services 472.6
11 Supplies and …
General Assembly2021
279 pages
3.0 MB