The Senate Appropriations - Human Resources Division meeting on January 29, 2025, focused on budget discussions for the Department of Corrections and Rehabilitation, highlighting key decision packages and ongoing projects.
Michelle Zander, the Chief Financial Officer for the department, presented a packet outlining 51 decision packages, with a significant request of $2.35 million aimed at restoring budget cuts related to one-time inflation costs from the previous budget cycle. Zander confirmed that these requests are included in the governor's recommendations, indicating a structured approach to addressing financial needs.
A notable topic of discussion was the new women's facility at the Heart River Correctional Center, which has a projected cost of $37 million. Colby Braun, the department director, provided an update on the project's status, clarifying that the facility is still in the design phase, with construction expected to begin once weather permits. The completion date is tentatively set for October 2027.
The meeting also addressed the need for additional funding for capital construction projects, amounting to $560,000, which arose from necessary adjustments to the original project scope. This funding is crucial for staffing and preparing for the facility's opening.
Overall, the meeting underscored the department's efforts to secure funding for essential services and infrastructure, while also navigating the complexities of budget management in light of inflation and project timelines. The discussions set the stage for future legislative actions and budget approvals as the state moves forward with its correctional facility initiatives.