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Legislative committee reviews Ellsworth Correctional Facility budget; FTEs reallocated to Lansing

5534004 · January 31, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Nicole Rincher, fiscal analyst with KLRD, presented Ellsworth Correctional Facility's FY2025 and FY2026 budget estimates to the Legislative Budget Committee, highlighting requests to reduce shrinkage allocations, capital repairs and a reallocation of two FTE positions to Lansing Correctional Facility.

Nicole Rincher, fiscal analyst with KLRD, presented Ellsworth Correctional Facility's fiscal year (FY) 2025 and FY2026 budget estimates to the Legislative Budget Committee, outlining requests tied to shrinkage reductions, capital repairs and personnel adjustments.

Rincher said the FY2025 approved amount was $22,500,000 and the facility's agency request was $24,500,000, an increase she described as roughly $1.9 million or 8.7%. She attributed most of the change to a $2,100,000 allocation to reduce the facility's…

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