SECURITY AND INSTITUTIONAL OPERATIONS (Program); CONTRACTOR-OPERATED CORRECTIONAL FACILITIESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$234,793,25415.00$236,495,05615.00($1,701,802)0.00
 
 13 of 18 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$1110.00$1110.00$00.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1110.00$1110.00$00.00
 Justification