2012 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: O'Quinn
Open Grayson County Correctional Center

Item 388 #3h

Item 388 #3h

First Year - FY2013 Second Year - FY2014
Public Safety
Corrections, Department of FY2013 $7,562,939 FY2014 $17,444,808 GF
FY2013 311.00 FY2014 311.00 FTE

Page 283, line 40, strike "$835,020,019" and insert "$842,582,958".
Page 283, line 40, strike "$818,511,616" and insert "$835,956,424".
Page 285, after line 33, insert:
"L.  Included in the appropriation for Supervision and Management of Inmates is $7,562,939 the first year and $17,444,808 the second year to open and operate the Grayson County Correctional Center."

(This amendment provides $8.1 million in the first year and $18.0 million in the second year from the general fund and 311 positions to open the Grayson County Correctional Center. These costs are offset by the elimination of $515,000 in mothballing expenses that have been funded since fiscal year 2011.)