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)
 
 24 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     OUTSOURCE FOOD SERVICE - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FOOD SERVICE AND PRODUCTION  
GENERAL REVENUE FUND($2,260,737)$0($2,260,737)0.00
Total($2,260,737)0.00$00.00($2,260,737)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND($3,375,789)$0($3,375,789)0.00
Total($3,375,789)0.00$00.00($3,375,789)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND($7,114,250)$0($7,114,250)0.00
Total($7,114,250)(142.00)$00.00($7,114,250)(142.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($43,310)$0($43,310)0.00
Total($43,310)0.00$00.00($43,310)0.00
Total Issue: OUTSOURCE FOOD SERVICE - DEDUCT($12,794,086)(142.00)$00.00($12,794,086)(142.00)
 Justification