SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$950,322,7868,963.00$907,061,1088,677.00$43,261,678286.00
 
 30 of 43 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER OF TRUST FUND AUTHORITY BETWEEN TRUST FUNDS - ADD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$500,0000.00($500,000)0.00
EXPENSES$00.00$1,500,0000.00($1,500,000)0.00
Total Issue: TRANSFER OF TRUST FUND AUTHORITY BETWEEN TRUST FUNDS - ADD$00.00$2,000,0000.00($2,000,000)0.00