SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
 
 2 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$42,075($42,075)0.00
Total$00.00$42,0750.00($42,075)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$3,683,221($3,683,221)0.00
FEDERAL GRANTS TRUST FUND$0$1,105($1,105)0.00
Total$00.00$3,684,3260.00($3,684,326)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$3,726,4010.00($3,726,401)0.00