DEATH ROW MOVEMENT CORRECTIONAL OFFICERS
|
| 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: DEATH ROW MOVEMENT CORRECTIONAL OFFICERS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $155,003 | 0.00 | $0 | 0.00 | $155,003 | 0.00 |
| SALARIES AND BENEFITS | $2,312,727 | 33.00 | $0 | 0.00 | $2,312,727 | 33.00 |
| SALARY INCENTIVE PAYMENTS | $37,224 | 0.00 | $0 | 0.00 | $37,224 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,067 | 0.00 | $0 | 0.00 | $10,067 | 0.00 |
| Total Issue: DEATH ROW MOVEMENT CORRECTIONAL OFFICERS | $2,515,021 | 33.00 | $0 | 0.00 | $2,515,021 | 33.00 |
| | Justification | | |