BASIC RECRUIT ACADEMY REDESIGN
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: TRANSFER OF PRIVATE PRISON MONITORING TO CONTRACTOR - OPERATED CORRECTIONAL FACILITIES BUDGET ENTITY - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | ($34,725) | 0.00 | $34,725 | 0.00 |
| EXPENSES | $0 | 0.00 | ($252,134) | 0.00 | $252,134 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($2,767) | 0.00 | $2,767 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($1,359,338) | (15.00) | $1,359,338 | 15.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($4,728) | 0.00 | $4,728 | 0.00 |
| Total Issue: TRANSFER OF PRIVATE PRISON MONITORING TO CONTRACTOR - OPERATED CORRECTIONAL FACILITIES BUDGET ENTITY - DEDUCT | $0 | 0.00 | ($1,653,692) | (15.00) | $1,653,692 | 15.00 |