SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$29,104,038286.00($29,104,038)(286.00)
 
 14 of 29 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$72$72$00.00
FEDERAL GRANTS TRUST FUND$39$103($64)0.00
Total$1110.00$1750.00($64)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1110.00$1750.00($64)0.00
 Justification