SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,009,510301.00$44,286,002309.00($276,492)(8.00)
 
 5 of 17 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$0$1,478($1,478)0.00
Total$00.00$1,4780.00($1,478)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$172,366($172,366)0.00
FEDERAL GRANTS TRUST FUND$0$138($138)0.00
Total$00.00$172,5040.00($172,504)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$173,9820.00($173,982)0.00