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
 
 8 of 23 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     SPECIAL PURPOSE
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23		Current Year Budget
2021-22		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
NEW AND EXPANDED LAUNDRY FACILITIES$00.00$2,600,0000.00($2,600,000)0.00
NEW AND EXPANDED MAINTENANCE AND STORAGE FACILITIES$00.00$1,500,0000.00($1,500,000)0.00
NEW, EXPANDED AND IMPROVEMENTS TO MEDICAL FACILITIES$00.00$3,750,0000.00($3,750,000)0.00
Total Issue: SPECIAL PURPOSE$00.00$7,850,0000.00($7,850,000)0.00