EDUCATION AND PROGRAMS (Program); ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,871,19386.00$13,383,69386.00($3,512,500)0.00
 
 11 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$7,580,2810.00$7,267,7810.00$312,5000.00
EXPENSES$372,7700.00$372,7700.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$20,5440.00$20,5440.00$00.00
OTHER PERSONAL SERVICES$1,283,0250.00$1,250,1000.00$32,9250.00
SALARIES AND BENEFITS$4,029,84386.00$3,761,95986.00$267,8840.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$2,3220.00$2,3180.00$40.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$13,288,78586.00$12,675,47286.00$613,3130.00
 Justification