SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$88,671,033823.00$88,818,908842.00($147,875)(19.00)
 
 8 of 20 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$399,7520.00$625,3050.00($225,553)0.00
EXPENSES$1,823,0110.00$2,123,0110.00($300,000)0.00
FOOD PRODUCTS$2,491,3750.00$2,406,2650.00$85,1100.00
FOOD SERVICE AND PRODUCTION$311,2820.00$206,8590.00$104,4230.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$66,9880.00$87,6820.00($20,694)0.00
OPERATING CAPITAL OUTLAY$5,0000.00$5,0000.00$00.00
OTHER PERSONAL SERVICES$520,3450.00$383,4880.00$136,8570.00
OVERTIME$2,339,7540.00$2,339,7540.00$00.00
PRIVATE PRISON OPERATIONS$22,382,3590.00$22,432,3590.00($50,000)0.00
RISK MANAGEMENT INSURANCE$4,408,9440.00$4,478,3150.00($69,371)0.00
SALARIES AND BENEFITS$53,000,283842.00$45,524,646842.00$7,475,6370.00
SALARY INCENTIVE PAYMENTS$345,3710.00$345,3710.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$9,1070.00$9,0920.00$150.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$88,103,571842.00$80,967,147842.00$7,136,4240.00
 Justification