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
 
 18 of 23 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING FROM BUDGET ENTITY - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$4,326,1230.00($4,326,123)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$00.00$35,9290.00($35,929)0.00
SALARIES AND BENEFITS$00.00$3,500,0000.00($3,500,000)0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$7,862,0520.00($7,862,052)0.00