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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$7,580,281$7,267,781$312,5000.00
Total$7,580,2810.00$7,267,7810.00$312,5000.00
EXPENSES  
GENERAL REVENUE FUND$372,770$372,770$00.00
Total$372,7700.00$372,7700.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$20,544$20,544$00.00
Total$20,5440.00$20,5440.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$1,283,025$1,250,100$32,9250.00
Total$1,283,0250.00$1,250,1000.00$32,9250.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$3,804,272$3,551,390$252,8820.00
FEDERAL GRANTS TRUST FUND$225,571$210,569$15,0020.00
Total$4,029,84386.00$3,761,95986.00$267,8840.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$2,322$2,318$40.00
Total$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