SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$586,487,4218,117.00$578,212,6538,199.00$8,274,768(82.00)
 
 13 of 19 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES$149,2390.00$149,2390.00$00.00
SALARIES AND BENEFITS$1,202,9570.00$1,202,9570.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$1,352,1960.00$1,352,1960.00$00.00
 Justification