SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$733,543,5297,759.00$723,397,8877,759.00$10,145,6420.00
 
 8 of 28 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     CRITICAL SECURITY EQUIPMENT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$168,0000.00$405,4000.00($237,400)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$102,9410.00$00.00$102,9410.00
OPERATING CAPITAL OUTLAY$00.00$483,5470.00($483,547)0.00
Total Issue: CRITICAL SECURITY EQUIPMENT$270,9410.00$888,9470.00($618,006)0.00
 Justification