Budget Detail

RETENTION PAY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$67,694,086	507.00	$62,839,443	507.00	$4,854,643	0.00

7 of 41 Issues

Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
STATE-OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND	$0		($1,000,000)		$1,000,000	0.00
Total	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
Total Issue: PHONE CALL SAVINGS PILOT FOR INMATES' FAMILIES	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00