SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$81,009,428731.00$80,309,609731.00$699,8190.00
 
 14 of 29 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$550.00$550.00$00.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$550.00$550.00$00.00
 Justification