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2010 Session

Budget Amendments - HB30 (Conference Report)

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Operating Expense for New Prison in Grayson County

Item 379 #2c

Item 379 #2c

First Year - FY2011 Second Year - FY2012
Public Safety
Corrections, Department of FY2011 $715,000 FY2012 $715,000 GF
FY2011 6.00 FY2012 6.00 FTE

Language
Page 256, line 1, strike "$828,426,107" and insert "$829,141,107".
Page 256, line 1, strike "$827,815,103" and insert "$828,530,103".


Explanation
(This amendment provides $715,000 and six positions each year from the general fund to maintain the new state correctional facility in Grayson County. Construction of this facility will be completed in mid-2010. Included within this amount is an estimated $215,000 each year to meet the commitments made by the Department of Corrections to local governments in the region for the extension of infrastructure necessary for the operation of the facility and an estimated $200,000 each year for utility expenses.)