SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $32,769,849 | 0.00 | $8,914,849 | 0.00 | $23,855,000 | 0.00 |
| EXPENSES | $26,189,615 | 0.00 | $26,693,487 | 0.00 | ($503,872) | 0.00 |
| FOOD PRODUCTS | $55,584,527 | 0.00 | $54,027,333 | 0.00 | $1,557,194 | 0.00 |
| FOOD SERVICE AND PRODUCTION | $1,196,592 | 0.00 | $1,196,592 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $894,737 | 0.00 | $831,242 | 0.00 | $63,495 | 0.00 |
| OPERATING CAPITAL OUTLAY | $3,219,179 | 0.00 | $5,779,447 | 0.00 | ($2,560,268) | 0.00 |
| OTHER PERSONAL SERVICES | $4,554,057 | 0.00 | $4,554,057 | 0.00 | $0 | 0.00 |
| OVERTIME | $47,966,821 | 0.00 | $18,435,600 | 0.00 | $29,531,221 | 0.00 |
| PRIVATE PRISON OPERATIONS | $0 | 0.00 | $160,033,952 | 0.00 | ($160,033,952) | 0.00 |
| RISK MANAGEMENT INSURANCE | $27,813,277 | 0.00 | $23,874,109 | 0.00 | $3,939,168 | 0.00 |
| SALARIES AND BENEFITS | $651,146,440 | 8,677.00 | $645,777,897 | 8,110.00 | $5,368,543 | 567.00 |
| SALARY INCENTIVE PAYMENTS | $22,478,571 | 0.00 | $2,346,898 | 0.00 | $20,131,673 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $414,675 | 0.00 | $414,675 | 0.00 | $0 | 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 | $881,028,340 | 8,677.00 | $959,680,138 | 8,110.00 | ($78,651,798) | 567.00 |
| | Justification | | |