EDUCATION AND PROGRAMS (Program); BASIC EDUCATION SKILLSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$63,410,906370.00$43,410,906370.00$20,000,0000.00
 
 13 of 16 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     INCREASE INMATE WELFARE TRUST FUND AUTHORITY FOR INMATE WELFARE BETTERMENT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACT DRUG ABUSE SERVICES$2,358,3040.00$00.00$2,358,3040.00
CONTRACTED SERVICES$5,165,5650.00$00.00$5,165,5650.00
EXPENSES$6,221,5560.00$00.00$6,221,5560.00
OPERATING CAPITAL OUTLAY$3,390,0000.00$00.00$3,390,0000.00
OTHER PERSONAL SERVICES$2,864,5750.00$00.00$2,864,5750.00
Total Issue: INCREASE INMATE WELFARE TRUST FUND AUTHORITY FOR INMATE WELFARE BETTERMENT$20,000,0000.00$00.00$20,000,0000.00
 Justification