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2025-2026 BUDGET
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DEBT SERVICE
SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
$305,375,467
551.00
$294,988,368
551.00
$10,387,099
0.00
4 of 28 Issues
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ENVIRONMENTAL PROJECTS
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
CORRECTION, ENVIRONMENTAL DEFICIENCIES
$7,000,000
0.00
$3,000,000
0.00
$4,000,000
0.00
Total Issue: ENVIRONMENTAL PROJECTS
$7,000,000
0.00
$3,000,000
0.00
$4,000,000
0.00
Justification