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
 
 7 of 43 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$743,337($743,337)0.00
Total$00.00$743,3370.00($743,337)0.00
Total Issue: ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION$00.00$743,3370.00($743,337)0.00