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)
 
 30 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     REDUCTION BASED ON PRIOR YEAR REVERSION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0($350,000)$350,0000.00
Total$00.00($350,000)0.00$350,0000.00
EXPENSES  
GENERAL REVENUE FUND$0($150,000)$150,0000.00
Total$00.00($150,000)0.00$150,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$0($50,000)$50,0000.00
Total$00.00($50,000)0.00$50,0000.00
Total Issue: REDUCTION BASED ON PRIOR YEAR REVERSION$00.00($550,000)0.00$550,0000.00