EDUCATION AND PROGRAMS (Program); ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORTGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,662,85281.00$26,035,25381.00($6,372,401)0.00
 
 18 of 37 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$214,652($214,652)0.00
FEDERAL GRANTS TRUST FUND$0$12,734($12,734)0.00
Total$00.00$227,3860.00($227,386)0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$227,3860.00($227,386)0.00