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)
 

 
Policy Area:  ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:            SECURITY THREAT GROUP

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes funds and FTE for year two of a multi-year plan to add a correctional officer sergeant FTE to the security roster at each main facility and annex. The sergeant will be responsible for collecting and reporting security threat group (STG) intelligence.