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)
 
 8 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     CASUALTY INSURANCE PREMIUM ADJUSTMENT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$349,402$68,631$280,7710.00
SALE OF GOODS AND SERVICES CLEARING TRUST FUND$23,458$23,458$00.00
Total$372,8600.00$92,0890.00$280,7710.00
Total Issue: CASUALTY INSURANCE PREMIUM ADJUSTMENT$372,8600.00$92,0890.00$280,7710.00
 Justification