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2026 Special Session I

Budget Amendments - HB30 (Conference Report)

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DOC Facility Staff Retention Bonus

Item 390 #3c

Item 390 #3c

First Year - FY2027 Second Year - FY2028
Public Safety and Homeland Security
Department of Corrections FY2027 $7,837,000 FY2028 $0 GF

Language
Page 466, line 51, strike "$208,907,340" and insert "$216,744,340".

Page 468, after line 48, insert:

"O. Included in the appropriation for this item is $7,837,000 the first year from the general fund to provide a bonus of $1,000 for each employee assigned to a facility, with $500 per employee provided in July 2026 and $500 provided in December 2026.

P. The Department shall contract with an independent entity to conduct a comprehensive reevaluation of the Department's post audits to realign existing posts to meet the current needs, as recommended in the "Security Staff Assessment and Relief Factor Recalculation - Final Report - Staffing and Facility Space Assessment - November 2024."



Explanation

(This amendment provides $7.8 million GF the first year for a bonus of $1,000 for each employee assigned to a facility, with the first $500 provided in July 2026 and the remaining $500 provided in December 2026. Language directs the Department to contract with an independent entity to realign its security posts to meet current needs, as recommended in the 2024 security staff assessment issued by the Department.)