SALARY INCREASES FOR FY 2020-21 - SECURITY SERVICE EMPLOYEES - EFFECTIVE 10/1/2020
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $733,543,529 | 7,759.00 | $723,397,887 | 7,759.00 | $10,145,642 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,692,670 | 0.00 | $672,670 | 0.00 | $1,020,000 | 0.00 |
| EXPENSES | $12,375,649 | 0.00 | $12,424,080 | 0.00 | ($48,431) | 0.00 |
| FOOD PRODUCTS | $37,152,041 | 0.00 | $36,208,967 | 0.00 | $943,074 | 0.00 |
| FOOD SERVICE AND PRODUCTION | $1,072,824 | 0.00 | $1,072,824 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $636,014 | 0.00 | $636,014 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,203,547 | 0.00 | $1,866,928 | 0.00 | ($663,381) | 0.00 |
| OTHER PERSONAL SERVICES | $788,857 | 0.00 | $788,857 | 0.00 | $0 | 0.00 |
| OVERTIME | $57,662,176 | 0.00 | $30,015,927 | 0.00 | $27,646,249 | 0.00 |
| RISK MANAGEMENT INSURANCE | $27,797,561 | 0.00 | $25,285,420 | 0.00 | $2,512,141 | 0.00 |
| SALARIES AND BENEFITS | $523,977,157 | 7,759.00 | $517,385,832 | 8,084.00 | $6,591,325 | (325.00) |
| SALARY INCENTIVE PAYMENTS | $37,372,112 | 0.00 | $2,294,789 | 0.00 | $35,077,323 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $189,559 | 0.00 | $189,559 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $701,920,167 | 7,759.00 | $628,841,867 | 8,084.00 | $73,078,300 | (325.00) |
| | Justification | | |