SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$78,048,969484.00$110,313,992484.00($32,265,023)0.00
 
 11 of 26 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$6820.00$1,7320.00($1,050)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$6820.00$1,7320.00($1,050)0.00
 Justification