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)
 
 28 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     8.5 HOUR SHIFT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES  
GENERAL REVENUE FUND$0$1,035,760($1,035,760)0.00
Total$00.00$1,035,7600.00($1,035,760)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$16,057,551($16,057,551)0.00
Total$00.00$16,057,551220.00($16,057,551)(220.00)
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$0$248,160($248,160)0.00
Total$00.00$248,1600.00($248,160)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$72,380($72,380)0.00
Total$00.00$72,3800.00($72,380)0.00
Total Issue: 8.5 HOUR SHIFT$00.00$17,413,851220.00($17,413,851)(220.00)