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2022-2023 BUDGET
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RETENTION PAY
SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$88,671,033
823.00
$88,818,908
842.00
($147,875)
(19.00)
5 of 20 Issues
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: RETENTION PAY
By Appropriation Category
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Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$512,191
0.00
$0
0.00
$512,191
0.00
Total Issue: RETENTION PAY
$512,191
0.00
$0
0.00
$512,191
0.00
Justification