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)
 
 16 of 17 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     OUTSOURCE FOOD SERVICE - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FOOD SERVICE AND PRODUCTION  
GENERAL REVENUE FUND($49,509)$0($49,509)0.00
Total($49,509)0.00$00.00($49,509)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND($251,728)$0($251,728)0.00
Total($251,728)0.00$00.00($251,728)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND($429,710)$0($429,710)0.00
Total($429,710)(8.00)$00.00($429,710)(8.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($2,440)$0($2,440)0.00
Total($2,440)0.00$00.00($2,440)0.00
Total Issue: OUTSOURCE FOOD SERVICE - DEDUCT($733,387)(8.00)$00.00($733,387)(8.00)
 Justification