SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,065,801934.00$94,755,210934.00$310,5910.00
 
 18 of 19 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     OUTSOURCE WORK RELEASE CENTERS - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ELECTRONIC MONITORING  
GENERAL REVENUE FUND$0($391,512)$391,5120.00
Total$00.00($391,512)0.00$391,5120.00
EXPENSES  
GENERAL REVENUE FUND$0($52,398)$52,3980.00
Total$00.00($52,398)0.00$52,3980.00
FOOD PRODUCTS  
GENERAL REVENUE FUND$0($98,019)$98,0190.00
Total$00.00($98,019)0.00$98,0190.00
FOOD SERVICE AND PRODUCTION  
GENERAL REVENUE FUND$0($12,868)$12,8680.00
Total$00.00($12,868)0.00$12,8680.00
OVERTIME  
GENERAL REVENUE FUND$0($198,776)$198,7760.00
Total$00.00($198,776)0.00$198,7760.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($3,897,467)$3,897,4670.00
Total$00.00($3,897,467)0.00$3,897,4670.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$0($83,740)$83,7400.00
Total$00.00($83,740)0.00$83,7400.00
Total Issue: OUTSOURCE WORK RELEASE CENTERS - DEDUCT$00.00($4,734,780)0.00$4,734,7800.00