SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIRGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$305,375,467551.00$294,988,368551.00$10,387,0990.00
 
 11 of 28 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     INFLATIONARY ADJUSTMENTS FOR OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$6,000,0000.00$1,809,5240.00$4,190,4760.00
Total Issue: INFLATIONARY ADJUSTMENTS FOR OPERATIONS$6,000,0000.00$1,809,5240.00$4,190,4760.00
 Justification