SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,009,510301.00$44,286,002309.00($276,492)(8.00)
 
 14 of 17 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING FROM BUDGET ENTITY - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$91,0970.00($91,097)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$1680.00($168)0.00
SALARIES AND BENEFITS$00.00$2,200,0000.00($2,200,000)0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$2,291,2650.00($2,291,265)0.00