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2023-2024 BUDGET
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CHILDREN OF INMATES
SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONS
Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$993,689,192
8,008.00
$943,325,982
8,108.00
$50,363,210
(100.00)
20 of 32 Issues
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: 8.5 HOUR SHIFT
By Appropriation Category
Show Funding Source
Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
EXPENSES
$0
0.00
($489,500)
0.00
$489,500
0.00
Total Issue: 8.5 HOUR SHIFT
$0
0.00
($489,500)
0.00
$489,500
0.00