SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$88,671,033823.00$88,818,908842.00($147,875)(19.00)
 
 14 of 20 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES$25,3720.00$25,3720.00$00.00
SALARIES AND BENEFITS$165,9770.00$165,9770.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$191,3490.00$191,3490.00$00.00
 Justification