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
 
 6 of 28 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AMERICANS WITH DISABILITIES ACT REPAIRS/RENOVATIONS$750,0000.00$00.00$750,0000.00
CORRECTION, ENVIRONMENTAL DEFICIENCIES$3,000,0000.00$00.00$3,000,0000.00
MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS$39,850,0000.00$00.00$39,850,0000.00
NEW CORRECTIONAL HOUSING UNITS$56,400,0000.00$00.00$56,400,0000.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$100,000,0000.00$00.00$100,000,0000.00
 Justification