SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$586,487,4218,117.00$578,212,6538,199.00$8,274,768(82.00)
 
 16 of 19 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($1,750,099)$0($1,750,099)0.00
Total($1,750,099)0.00$00.00($1,750,099)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND($2,471,418)$0($2,471,418)0.00
Total($2,471,418)0.00$00.00($2,471,418)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND($5,577,253)$0($5,577,253)0.00
Total($5,577,253)(115.00)$00.00($5,577,253)(115.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($35,075)$0($35,075)0.00
Total($35,075)0.00$00.00($35,075)0.00
Total Issue: OUTSOURCE FOOD SERVICE - DEDUCT($9,833,845)(115.00)$00.00($9,833,845)(115.00)
 Justification