SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$78,048,969484.00$110,313,992484.00($32,265,023)0.00
 
 16 of 26 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     REALIGNMENT OF OPERATING EXPENDITURES - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OVERTIME$00.00$1,256,6480.00($1,256,648)0.00
SALARY INCENTIVE PAYMENTS$00.00$871,7910.00($871,791)0.00
Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD$00.00$2,128,4390.00($2,128,439)0.00