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
 
 6 of 23 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AMERICANS WITH DISABILITIES ACT REPAIRS/RENOVATIONS$00.00$750,0000.00($750,000)0.00
IMPROVEMENTS TO SECURITY SYSTEMS$00.00$2,668,0000.00($2,668,000)0.00
MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS$7,500,0000.00$12,014,7920.00($4,514,792)0.00
Total Issue: MAINTENANCE AND REPAIR$7,500,0000.00$15,432,7920.00($7,932,792)0.00
 Justification