SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$993,689,1928,008.00$943,325,9828,108.00$50,363,210(100.00)
 
 19 of 32 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     INCREASE TRUST FUND AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$500,0000.00$250,0000.00$250,0000.00
EXPENSES$00.00$132,1360.00($132,136)0.00
Total Issue: INCREASE TRUST FUND AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND$500,0000.00$382,1360.00$117,8640.00
 Justification