SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,065,801934.00$94,755,210934.00$310,5910.00
 
 16 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
CONTRACTED SERVICES$00.00($8,075,937)0.00$8,075,9370.00
EXPENSES$00.00($350,000)0.00$350,0000.00
FOOD PRODUCTS$00.00($985,798)0.00$985,7980.00
FOOD SERVICE AND PRODUCTION$00.00($152,018)0.00$152,0180.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00($17,354)0.00$17,3540.00
Total Issue: TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($9,581,107)0.00$9,581,1070.00