SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$586,487,4218,117.00$578,212,6538,199.00$8,274,768(82.00)
 
 7 of 19 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$672,6700.00$649,7470.00$22,9230.00
EXPENSES$10,495,5550.00$9,845,5550.00$650,0000.00
FOOD PRODUCTS$22,589,3880.00$18,270,1660.00$4,319,2220.00
FOOD SERVICE AND PRODUCTION$2,822,9230.00$1,940,2690.00$882,6540.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$493,8100.00$428,6960.00$65,1140.00
OPERATING CAPITAL OUTLAY$20,0000.00$20,0000.00$00.00
OTHER PERSONAL SERVICES$3,060,6540.00$3,681,6640.00($621,010)0.00
OVERTIME$30,015,9270.00$30,015,9270.00$00.00
RISK MANAGEMENT INSURANCE$19,603,0060.00$19,911,4440.00($308,438)0.00
SALARIES AND BENEFITS$479,987,4068,199.00$458,143,0798,199.00$21,844,3270.00
SALARY INCENTIVE PAYMENTS$2,294,7890.00$2,859,7890.00($565,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$242,0210.00$241,6180.00$4030.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$572,298,1498,199.00$546,007,9548,199.00$26,290,1950.00
 Justification