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2025-2026 BUDGET
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RETENTION PAY
SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$81,009,428
731.00
$80,309,609
731.00
$699,819
0.00
5 of 29 Issues
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
SALARIES AND BENEFITS
$0
0.00
$66,579
0.00
($66,579)
0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
$0
0.00
$66,579
0.00
($66,579)
0.00