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2025-2026 BUDGET
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RETENTION PAY
SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$733,543,529
7,759.00
$723,397,887
7,759.00
$10,145,642
0.00
4 of 28 Issues
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
OTHER PERSONAL SERVICES
$10,939
0.00
$0
0.00
$10,939
0.00
SALARIES AND BENEFITS
$4,409,311
0.00
$0
0.00
$4,409,311
0.00
Total Issue: ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION
$4,420,250
0.00
$0
0.00
$4,420,250
0.00
Justification