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)
 
 19 of 20 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     OUTSOURCE FOOD SERVICE - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FOOD SERVICE AND PRODUCTION($156,550)0.00$00.00($156,550)0.00
OTHER PERSONAL SERVICES($207,977)0.00$00.00($207,977)0.00
SALARIES AND BENEFITS($956,269)(19.00)$00.00($956,269)(19.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($5,795)0.00$00.00($5,795)0.00
Total Issue: OUTSOURCE FOOD SERVICE - DEDUCT($1,326,591)(19.00)$00.00($1,326,591)(19.00)
 Justification