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)
 
 14 of 19 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$122,9230.00($122,923)0.00
EXPENSES$00.00$650,0000.00($650,000)0.00
FOOD PRODUCTS$00.00$4,319,2220.00($4,319,222)0.00
FOOD SERVICE AND PRODUCTION$00.00$882,6540.00($882,654)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$65,1140.00($65,114)0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$6,039,9130.00($6,039,913)0.00