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)
 
 7 of 30 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$58,905($58,905)0.00
Total$00.00$58,9050.00($58,905)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$5,156,510($5,156,510)0.00
FEDERAL GRANTS TRUST FUND$0$1,547($1,547)0.00
Total$00.00$5,158,0570.00($5,158,057)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$5,216,9620.00($5,216,962)0.00