HB 1347 Summary

• Establishes maximum of 1,376 regular employees and authorizes up to 10 temporary/part-time "Extra Help" positions for the Department of Community Correction for fiscal year 2011-2012.

• Appropriates $79,679,513 for State Operations including $43,148,685 for regular salaries, $14,886,870 for personal services matching, and $11,600,118 for maintenance and general operations.

• Appropriates $11,887,096 from Community Correction Revolving Fund and $4,137,882 from federal funds for special revenue and federal programs operations.

• Appropriates $1,882,024 for resident services and $3,453,572 for county jail reimbursement for housing state inmates.

• Authorizes department flexibility to transfer appropriations between line items, purchase motor vehicles, utilize contingent medical service positions, and adjust spending for utility rate increases with prior Legislative Council or Joint Budget Committee approval.