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
 
 22 of 28 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$00.00($640,548)0.00$640,5480.00
Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - DEDUCT$00.00($640,548)0.00$640,5480.00