SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $29,104,038 | 286.00 | ($29,104,038) | (286.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $70,696 | 0.00 | $120,696 | 0.00 | ($50,000) | 0.00 |
| EXPENSES | $205,153 | 0.00 | $252,025 | 0.00 | ($46,872) | 0.00 |
| FOOD PRODUCTS | $1,192,314 | 0.00 | $1,162,534 | 0.00 | $29,780 | 0.00 |
| FOOD SERVICE AND PRODUCTION | $50,596 | 0.00 | $50,596 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $30,752 | 0.00 | $51,147 | 0.00 | ($20,395) | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,185 | 0.00 | $45,660 | 0.00 | ($25,475) | 0.00 |
| OTHER PERSONAL SERVICES | $52,199 | 0.00 | $52,199 | 0.00 | $0 | 0.00 |
| OVERTIME | $628,324 | 0.00 | $0 | 0.00 | $628,324 | 0.00 |
| PRIVATE PRISON OPERATIONS | $0 | 0.00 | $28,511,059 | 0.00 | ($28,511,059) | 0.00 |
| RISK MANAGEMENT INSURANCE | $3,077,778 | 0.00 | $2,641,875 | 0.00 | $435,903 | 0.00 |
| SALARIES AND BENEFITS | $22,533,324 | 286.00 | $21,193,429 | 301.00 | $1,339,895 | (15.00) |
| SALARY INCENTIVE PAYMENTS | $370,219 | 0.00 | $160,700 | 0.00 | $209,519 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,207 | 0.00 | $4,143 | 0.00 | $64 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,235,747 | 286.00 | $54,246,063 | 301.00 | ($26,010,316) | (15.00) |
| | Justification | | |