SECURITY AND INSTITUTIONAL OPERATIONS (Program); MALE YOUTHFUL OFFENDER CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,009,510301.00$44,286,002309.00($276,492)(8.00)
 
 7 of 17 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$120,6960.00$29,5990.00$91,0970.00
EXPENSES$181,1450.00$181,1450.00$00.00
FOOD PRODUCTS$767,5810.00$1,334,3760.00($566,795)0.00
FOOD SERVICE AND PRODUCTION$100,1050.00$197,3400.00($97,235)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$42,2590.00$42,0910.00$1680.00
OPERATING CAPITAL OUTLAY$20,1850.00$20,1850.00$00.00
OTHER PERSONAL SERVICES$286,6180.00$284,0840.00$2,5340.00
PRIVATE PRISON OPERATIONS$19,911,5670.00$19,911,5670.00$00.00
RISK MANAGEMENT INSURANCE$2,590,9870.00$2,631,7540.00($40,767)0.00
SALARIES AND BENEFITS$19,828,534309.00$16,290,357309.00$3,538,1770.00
SALARY INCENTIVE PAYMENTS$160,7000.00$160,7000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$7,0640.00$7,0480.00$160.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$44,017,441309.00$41,090,246309.00$2,927,1950.00
 Justification