ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $88,671,033 | 823.00 | $88,818,908 | 842.00 | ($147,875) | (19.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $399,752 | 0.00 | $625,305 | 0.00 | ($225,553) | 0.00 |
| EXPENSES | $1,823,011 | 0.00 | $2,123,011 | 0.00 | ($300,000) | 0.00 |
| FOOD PRODUCTS | $2,491,375 | 0.00 | $2,406,265 | 0.00 | $85,110 | 0.00 |
| FOOD SERVICE AND PRODUCTION | $311,282 | 0.00 | $206,859 | 0.00 | $104,423 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $66,988 | 0.00 | $87,682 | 0.00 | ($20,694) | 0.00 |
| OPERATING CAPITAL OUTLAY | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $520,345 | 0.00 | $383,488 | 0.00 | $136,857 | 0.00 |
| OVERTIME | $2,339,754 | 0.00 | $2,339,754 | 0.00 | $0 | 0.00 |
| PRIVATE PRISON OPERATIONS | $22,382,359 | 0.00 | $22,432,359 | 0.00 | ($50,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $4,408,944 | 0.00 | $4,478,315 | 0.00 | ($69,371) | 0.00 |
| SALARIES AND BENEFITS | $53,000,283 | 842.00 | $45,524,646 | 842.00 | $7,475,637 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $345,371 | 0.00 | $345,371 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $9,107 | 0.00 | $9,092 | 0.00 | $15 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $88,103,571 | 842.00 | $80,967,147 | 842.00 | $7,136,424 | 0.00 |
| | Justification | | |