ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $896,187,513 | 9,912.00 | $871,470,284 | 10,040.00 | $24,717,229 | (128.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $8,664,849 | 0.00 | $10,601,696 | 0.00 | ($1,936,847) | 0.00 |
| EXPENSES | $21,466,673 | 0.00 | $21,146,063 | 0.00 | $320,610 | 0.00 |
| FOOD PRODUCTS | $35,747,139 | 0.00 | $38,598,878 | 0.00 | ($2,851,739) | 0.00 |
| FOOD SERVICE AND PRODUCTION | $3,457,329 | 0.00 | $4,195,153 | 0.00 | ($737,824) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $564,610 | 0.00 | $590,223 | 0.00 | ($25,613) | 0.00 |
| OPERATING CAPITAL OUTLAY | $3,575,871 | 0.00 | $3,652,371 | 0.00 | ($76,500) | 0.00 |
| OTHER PERSONAL SERVICES | $7,283,829 | 0.00 | $7,182,849 | 0.00 | $100,980 | 0.00 |
| OVERTIME | $18,435,600 | 0.00 | $18,435,600 | 0.00 | $0 | 0.00 |
| PRIVATE PRISON OPERATIONS | $125,798,477 | 0.00 | $125,798,477 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $19,042,610 | 0.00 | $19,323,381 | 0.00 | ($280,771) | 0.00 |
| SALARIES AND BENEFITS | $610,421,734 | 10,040.00 | $564,549,065 | 9,820.00 | $45,872,669 | 220.00 |
| SALARY INCENTIVE PAYMENTS | $2,346,898 | 0.00 | $1,598,738 | 0.00 | $748,160 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $493,433 | 0.00 | $420,352 | 0.00 | $73,081 | 0.00 |
| TRANSFER TO GENERAL REVENUE FUND | $6,800,000 | 0.00 | $6,800,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $864,099,052 | 10,040.00 | $822,892,846 | 9,820.00 | $41,206,206 | 220.00 |
| | Justification | | |