SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
 
 16 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDING FROM BUDGET ENTITY - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$0$24,387($24,387)0.00
Total$00.00$24,3870.00($24,387)0.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$0$500,000($500,000)0.00
Total$00.00$500,0000.00($500,000)0.00
Total Issue: TRANSFER FUNDING FROM BUDGET ENTITY - ADD$00.00$524,3870.00($524,387)0.00