SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIRGovernor's Recommendations
2020-21
DollarsPositions
$190,598,584540.00
 
 5 of 16 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CORRECTIONAL FACILITIES - LEASE PURCHASE$40,976,3760.00$53,213,6420.00($12,237,266)0.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$40,976,3760.00$53,213,6420.00($12,237,266)0.00
 Justification