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)
 
 16 of 20 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($225,553)0.00$225,5530.00
EXPENSES$00.00($300,000)0.00$300,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($20,694)0.00$20,6940.00
Total Issue: TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($546,247)0.00$546,2470.00