SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,009,510301.00$44,286,002309.00($276,492)(8.00)
 
 15 of 17 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FOOD PRODUCTS  
GENERAL REVENUE FUND$0($566,795)$566,7950.00
Total$00.00($566,795)0.00$566,7950.00
FOOD SERVICE AND PRODUCTION  
GENERAL REVENUE FUND$0($97,235)$97,2350.00
Total$00.00($97,235)0.00$97,2350.00
Total Issue: TRANSFER FUNDING TO BUDGET ENTITY - DEDUCT$00.00($664,030)0.00$664,0300.00