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)
 
 15 of 19 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES$00.00($650,000)0.00$650,0000.00
SALARIES AND BENEFITS$00.00($9,200,000)0.00$9,200,0000.00
SALARY INCENTIVE PAYMENTS$00.00($565,000)0.00$565,0000.00
Total Issue: TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($10,415,000)0.00$10,415,0000.00