SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
 
 23 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     SECURITY THREAT GROUP
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND$0($75,650)$75,6500.00
Total$00.00($75,650)0.00$75,6500.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$0($76,500)$76,5000.00
Total$00.00($76,500)0.00$76,5000.00
Total Issue: SECURITY THREAT GROUP$00.00($152,150)0.00$152,1500.00