ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $44,009,510 | 301.00 | $44,286,002 | 309.00 | ($276,492) | (8.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $120,696 | 0.00 | $29,599 | 0.00 | $91,097 | 0.00 |
| EXPENSES | $181,145 | 0.00 | $181,145 | 0.00 | $0 | 0.00 |
| FOOD PRODUCTS | $767,581 | 0.00 | $1,334,376 | 0.00 | ($566,795) | 0.00 |
| FOOD SERVICE AND PRODUCTION | $100,105 | 0.00 | $197,340 | 0.00 | ($97,235) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $42,259 | 0.00 | $42,091 | 0.00 | $168 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,185 | 0.00 | $20,185 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $286,618 | 0.00 | $284,084 | 0.00 | $2,534 | 0.00 |
| PRIVATE PRISON OPERATIONS | $19,911,567 | 0.00 | $19,911,567 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,590,987 | 0.00 | $2,631,754 | 0.00 | ($40,767) | 0.00 |
| SALARIES AND BENEFITS | $19,828,534 | 309.00 | $16,290,357 | 309.00 | $3,538,177 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $160,700 | 0.00 | $160,700 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,064 | 0.00 | $7,048 | 0.00 | $16 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $44,017,441 | 309.00 | $41,090,246 | 309.00 | $2,927,195 | 0.00 |
| | Justification | | |