RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$141,379,6950.00$115,066,3920.00$26,313,3030.00
 
 7 of 13 Issues


Policy Area: JUVENILE FACILITIES AND SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
GRANTS AND AIDS - CONTRACTED SERVICES$99,536,7330.00$98,528,2640.00$1,008,4690.00
OTHER PERSONAL SERVICES$91,6390.00$90,1860.00$1,4530.00
RISK MANAGEMENT INSURANCE$28,7480.00$37,1820.00($8,434)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$99,657,1200.00$98,655,6320.00$1,001,4880.00
 Justification