SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$950,322,7868,963.00$907,061,1088,677.00$43,261,678286.00
 
 13 of 43 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$35,620$35,620$00.00
Total$35,6200.00$35,6200.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$6,997,601$6,997,601$00.00
FEDERAL GRANTS TRUST FUND$2,100$2,100$00.00
Total$6,999,7010.00$6,999,7010.00$00.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024$7,035,3210.00$7,035,3210.00$00.00
 Justification