SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
 
 17 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($1,461,847)0.00$1,461,8470.00
FOOD PRODUCTS$00.00($2,851,739)0.00$2,851,7390.00
FOOD SERVICE AND PRODUCTION$00.00($737,824)0.00$737,8240.00
SALARIES AND BENEFITS$00.00($8,000,000)0.00$8,000,0000.00
Total Issue: TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($13,051,410)0.00$13,051,4100.00