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2025-2026 BUDGET
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SUPPORT FACILITIES
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
7 of 28 Issues
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: INCREASED CAPACITY
By Appropriation Category
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Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
Dollars
Positions
Dollars
Positions
Dollars
Positions
NEW CORRECTIONAL HOUSING UNITS
$0
0.00
$56,400,000
0.00
($56,400,000)
0.00
Total Issue: INCREASED CAPACITY
$0
0.00
$56,400,000
0.00
($56,400,000)
0.00