SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2020-21
DollarsPositions
$00.00
 
 16 of 16 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     REDUCE EXCESS BUDGET AUTHORITY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
EXPENSES$00.00($4,336)0.00$4,3360.00
FOOD PRODUCTS$00.00($478,667)0.00$478,6670.00
FOOD SERVICE AND PRODUCTION$00.00($186,046)0.00$186,0460.00
OPERATING CAPITAL OUTLAY$00.00($495,000)0.00$495,0000.00
Total Issue: REDUCE EXCESS BUDGET AUTHORITY$00.00($1,164,049)0.00$1,164,0490.00