RESIDENTIAL CORRECTIONS PROGRAM (Program); NON-SECURE RESIDENTIAL COMMITMENTGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$198,588,6700.00$152,669,2930.00$45,919,3770.00
 
 2 of 13 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
GRANTS AND AIDS - CONTRACTED SERVICES$10,414,4020.00$10,414,4020.00$00.00
RISK MANAGEMENT INSURANCE$28,2930.00$00.00$28,2930.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,442,6950.00$10,414,4020.00$28,2930.00
 Justification