DEATH ROW MOVEMENT CORRECTIONAL OFFICERS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$586,487,421 | 8,117.00 | $578,212,653 | 8,199.00 | $8,274,768 | (82.00) |
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Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: DEATH ROW MOVEMENT CORRECTIONAL OFFICERS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |