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)
 
 2 of 20 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES$00.00$2,8570.00($2,857)0.00
SALARIES AND BENEFITS$00.00$291,7510.00($291,751)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$294,6080.00($294,608)0.00