ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $586,487,421 | 8,117.00 | $578,212,653 | 8,199.00 | $8,274,768 | (82.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $672,670 | 0.00 | $649,747 | 0.00 | $22,923 | 0.00 |
| EXPENSES | $10,495,555 | 0.00 | $9,845,555 | 0.00 | $650,000 | 0.00 |
| FOOD PRODUCTS | $22,589,388 | 0.00 | $18,270,166 | 0.00 | $4,319,222 | 0.00 |
| FOOD SERVICE AND PRODUCTION | $2,822,923 | 0.00 | $1,940,269 | 0.00 | $882,654 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $493,810 | 0.00 | $428,696 | 0.00 | $65,114 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,000 | 0.00 | $20,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $3,060,654 | 0.00 | $3,681,664 | 0.00 | ($621,010) | 0.00 |
| OVERTIME | $30,015,927 | 0.00 | $30,015,927 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $19,603,006 | 0.00 | $19,911,444 | 0.00 | ($308,438) | 0.00 |
| SALARIES AND BENEFITS | $479,987,406 | 8,199.00 | $458,143,079 | 8,199.00 | $21,844,327 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $2,294,789 | 0.00 | $2,859,789 | 0.00 | ($565,000) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $242,021 | 0.00 | $241,618 | 0.00 | $403 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $572,298,149 | 8,199.00 | $546,007,954 | 8,199.00 | $26,290,195 | 0.00 |
| | Justification | | |