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)
 
 15 of 20 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING FROM BUDGET ENTITY - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FOOD PRODUCTS$00.00$85,1100.00($85,110)0.00
FOOD SERVICE AND PRODUCTION$00.00$104,4230.00($104,423)0.00
OTHER PERSONAL SERVICES$00.00$130,0000.00($130,000)0.00
SALARIES AND BENEFITS$00.00$4,000,0000.00($4,000,000)0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$4,319,5330.00($4,319,533)0.00