SECURITY AND INSTITUTIONAL OPERATIONS (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$67,694,086507.00$62,839,443507.00$4,854,6430.00
 
 11 of 41 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     AUTOMATED STAFFING, TIME MANAGEMENT AND SCHEDULING SYSTEM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00($1,000,000)0.00$1,000,0000.00
Total Issue: AUTOMATED STAFFING, TIME MANAGEMENT AND SCHEDULING SYSTEM$00.00($1,000,000)0.00$1,000,0000.00