Budget Detail

REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$0	0.00	$0	0.00	$0	0.00

2 of 7 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
ADMINISTRATIVE OVERHEAD
GENERAL REVENUE FUND	$0		($35,706)		$35,706	0.00
Total	$0	0.00	($35,706)	0.00	$35,706	0.00
CONTRACTED SERVICES
GENERAL REVENUE FUND	$0		($1,185)		$1,185	0.00
Total	$0	0.00	($1,185)	0.00	$1,185	0.00
EXPENSES
GENERAL REVENUE FUND	$0		($25,570)		$25,570	0.00
OPERATING TRUST FUND	$0		($3,096)		$3,096	0.00
Total	$0	0.00	($28,666)	0.00	$28,666	0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT
GENERAL REVENUE FUND	$0		($109)		$109	0.00
Total	$0	0.00	($109)	0.00	$109	0.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)
GENERAL REVENUE FUND	$0		($1,028)		$1,028	0.00
Total	$0	0.00	($1,028)	0.00	$1,028	0.00
RISK MANAGEMENT INSURANCE
GENERAL REVENUE FUND	$0		($2,497)		$2,497	0.00
Total	$0	0.00	($2,497)	0.00	$2,497	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		($299,035)		$299,035	0.00
OPERATING TRUST FUND	$0		($21,902)		$21,902	0.00
Total	$0	0.00	($320,937)	0.00	$320,937	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	$0		($1,075)		$1,075	0.00
OPERATING TRUST FUND	$0		($130)		$130	0.00
Total	$0	0.00	($1,205)	0.00	$1,205	0.00
Total Issue: ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS	$0	0.00	($391,333)	0.00	$391,333	0.00