SECURITY AND INSTITUTIONAL OPERATIONS (Program); OFFENDER MANAGEMENT AND CONTROLGovernor's Recommendations
2020-21
DollarsPositions
$00.00
 
 14 of 14 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($1,959)0.00$1,9590.00
SALARIES AND BENEFITS$00.00($75,050)0.00$75,0500.00
SALARY INCENTIVE PAYMENTS$00.00($1,655)0.00$1,6550.00
Total Issue: REDUCE EXCESS BUDGET AUTHORITY$00.00($78,664)0.00$78,6640.00