Budget Detail

8.5 HOUR SHIFT

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$993,689,192	8,008.00	$943,325,982	8,108.00	$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 Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES	$500,000	0.00	$250,000	0.00	$250,000	0.00
EXPENSES	$0	0.00	$132,136	0.00	($132,136)	0.00
Total Issue: INCREASE TRUST FUND AUTHORITY IN THE GRANTS AND DONATIONS TRUST FUND	$500,000	0.00	$382,136	0.00	$117,864	0.00
	Justification