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


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     MAINTENANCE AND REPAIR
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT$00.00$465,0000.00($465,000)0.00
MAINTENANCE AND IMPROVEMENTS TO SECURITY SYSTEMS$00.00$8,953,3270.00($8,953,327)0.00
MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS$9,000,0000.00$00.00$9,000,0000.00
MENTAL HEALTH FACILITY$00.00$6,634,4920.00($6,634,492)0.00
REPAIR - RENOVATION AND IMPROVEMENT OF MENTAL HEALTH FACILITIES STATEWIDE$5,960,6900.00$4,113,2980.00$1,847,3920.00
Total Issue: MAINTENANCE AND REPAIR$14,960,6900.00$20,166,1170.00($5,205,427)0.00
 Justification