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)
 
 18 of 19 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     DEATH ROW MOVEMENT CORRECTIONAL OFFICERS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$155,0030.00$00.00$155,0030.00
SALARIES AND BENEFITS$2,312,72733.00$00.00$2,312,72733.00
SALARY INCENTIVE PAYMENTS$37,2240.00$00.00$37,2240.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$10,0670.00$00.00$10,0670.00
Total Issue: DEATH ROW MOVEMENT CORRECTIONAL OFFICERS$2,515,02133.00$00.00$2,515,02133.00
 Justification