SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
 
 9 of 30 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$8,664,8490.00$10,601,6960.00($1,936,847)0.00
EXPENSES$21,466,6730.00$21,146,0630.00$320,6100.00
FOOD PRODUCTS$35,747,1390.00$38,598,8780.00($2,851,739)0.00
FOOD SERVICE AND PRODUCTION$3,457,3290.00$4,195,1530.00($737,824)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$564,6100.00$590,2230.00($25,613)0.00
OPERATING CAPITAL OUTLAY$3,575,8710.00$3,652,3710.00($76,500)0.00
OTHER PERSONAL SERVICES$7,283,8290.00$7,182,8490.00$100,9800.00
OVERTIME$18,435,6000.00$18,435,6000.00$00.00
PRIVATE PRISON OPERATIONS$125,798,4770.00$125,798,4770.00$00.00
RISK MANAGEMENT INSURANCE$19,042,6100.00$19,323,3810.00($280,771)0.00
SALARIES AND BENEFITS$610,421,73410,040.00$564,549,0659,820.00$45,872,669220.00
SALARY INCENTIVE PAYMENTS$2,346,8980.00$1,598,7380.00$748,1600.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$493,4330.00$420,3520.00$73,0810.00
TRANSFER TO GENERAL REVENUE FUND$6,800,0000.00$6,800,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$864,099,05210,040.00$822,892,8469,820.00$41,206,206220.00
 Justification