DEPARTMENT ADMINISTRATION (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,843,678498.00$38,660,766469.00$4,182,91229.00
 

 
Policy Area:  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:            STATEWIDE RECRUITMENT STAFFING

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes funds and FTE to allow the Department of Corrections to hire additional positions in its Office of Human Resources as well as contract with a marketing firm to develop and implement a marketing campaign in order to broaden the reach of recruitment efforts. These additional positions are intended to address statewide recruitment issues and fill vacant correctional officer (CO) positions.