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2025-2026 BUDGET
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8.5 HOUR SHIFT
SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONS
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$950,322,786
8,963.00
$907,061,108
8,677.00
$43,261,678
286.00
19 of 43 Issues
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$19,164,645
0.00
$19,164,645
0.00
$0
0.00
Total Issue: SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024
$19,164,645
0.00
$19,164,645
0.00
$0
0.00
Justification