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
 
 4 of 23 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00$217,5200.00($217,520)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$217,5200.00($217,520)0.00