SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIRGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$194,633,480540.00$207,446,923540.00($12,813,443)0.00
 
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Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OPERATING CAPITAL OUTLAY$00.00($75,093)0.00$75,0930.00
Total Issue: TRANSFER FUNDING TO EXPENSES FROM OPERATING CAPITAL OUTLAY$00.00($75,093)0.00$75,0930.00