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2023-2024 BUDGET
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8.5 HOUR SHIFT
SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONS
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