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
 
 5 of 23 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CORRECTIONAL FACILITIES - LEASE PURCHASE$53,051,0770.00$53,333,0750.00($281,998)0.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$53,051,0770.00$53,333,0750.00($281,998)0.00
 Justification