Operating Budget Book

FY23 Governor's Recommended Operating Budget - Correction

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Mentions of “Steven R. Floyd Sr. Training A” — 4 found on pages 7, 26, 42, 43

… 9 1,250 1,140 # of completed work orders 2,151 2,350 2,475 * Performance results impacted by COVID-19 38-04-12 Steven R. Floyd Sr. Training Academy # of training educator series certifications/continuing education courses/seminars completed 19 30 30 …

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… 0.0 0.0 0.0 280.7 0.0 0.0 0.0 Appropriated Special Fund Non-Approp. Special Fund 2.0 0.0 0.0 0.0 280.7 0.0 0.0 0.0 Steven R. Floyd Sr. Training Academy General Fund 64.0 69.0 69.0 69.0 7,547.7 5,554.5 5,892.9 5,892.9 Appropriated Special Fund Non-Approp. Special …

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… General Fund 1.6 Appropriated Special Fund Non-Approp. Special Fund 1.6 0.0 0.0 0.0 0.0 LINES Correction Prisons Steven R. Floyd Sr. Training Academy Internal Program Unit Summary 38-04-12 429 Inflation FY 2021 FY 2022 FY 2023 FY 2023 & Volume Structural En …

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… e Structural Enhance- FY 2023 Actual Budget Request Base Adjustment Changes ments RecommendLINES Correction Prisons Steven R. Floyd Sr. Training Academy Internal Program Unit Summary 38-04-12 POSITIONS General Fund 64.0 69.0 69.0 69.0 69.0 Appropriated Special …

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