COMMUNITY CORRECTIONS (Program); COMMUNITY SUPERVISIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$295,786,5272,789.00$289,670,5142,789.00$6,116,0130.00
 
 12 of 29 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$1,004,3550.00$560,2740.00$444,0810.00
BUILDING/OFFICE RENT PAYMENTS$15,211,2720.00$15,211,2720.00$00.00
CONTRACTED SERVICES$1,240,3240.00$1,240,3240.00$00.00
ELECTRONIC MONITORING$10,397,3810.00$9,639,8910.00$757,4900.00
EXPENSES$12,228,2320.00$9,817,5290.00$2,410,7030.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$250,1040.00$250,1040.00$00.00
OPERATING CAPITAL OUTLAY$31,9410.00$6,9410.00$25,0000.00
OTHER PERSONAL SERVICES$69,6960.00$69,6960.00$00.00
RISK MANAGEMENT INSURANCE$7,511,1270.00$5,022,5330.00$2,488,5940.00
SALARIES AND BENEFITS$232,364,6012,789.00$215,678,8612,793.00$16,685,740(4.00)
SALARY INCENTIVE PAYMENTS$932,0130.00$565,4140.00$366,5990.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$281,241,0462,789.00$258,062,8392,793.00$23,178,207(4.00)
 Justification