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
 
 21 of 23 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$1,404,0000.00$00.00$1,404,0000.00
EXPENSES$2,356,0000.00$00.00$2,356,0000.00
Total Issue: INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS$3,760,0000.00$00.00$3,760,0000.00
 Justification