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)
 
 29 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$65,758$0$65,7580.00
Total$65,7580.00$00.00$65,7580.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,058,931$0$1,058,9310.00
Total$1,058,93114.00$00.00$1,058,93114.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$15,792$0$15,7920.00
Total$15,7920.00$00.00$15,7920.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$4,271$0$4,2710.00
Total$4,2710.00$00.00$4,2710.00
Total Issue: SECURITY THREAT GROUP$1,144,75214.00$00.00$1,144,75214.00
 Justification