SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$95,065,801934.00$94,755,210934.00$310,5910.00
 
 9 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$23,852,2820.00$27,593,4390.00($3,741,157)0.00
CORRECTIONAL WORK PROGRAMS$420,1515.00$420,1515.00$00.00
ELECTRONIC MONITORING$5,754,8830.00$6,146,3950.00($391,512)0.00
EXPENSES$940,9010.00$1,193,3920.00($252,491)0.00
FOOD PRODUCTS$699,9010.00$1,783,7180.00($1,083,817)0.00
FOOD SERVICE AND PRODUCTION$75,2560.00$240,1420.00($164,886)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$26,5390.00$43,8930.00($17,354)0.00
OPERATING CAPITAL OUTLAY$42,7070.00$192,6140.00($149,907)0.00
OVERTIME$2,636,4460.00$2,835,2220.00($198,776)0.00
RISK MANAGEMENT INSURANCE$1,322,1500.00$1,342,9530.00($20,803)0.00
SALARIES AND BENEFITS$58,061,967929.00$57,312,854929.00$749,1130.00
SALARY INCENTIVE PAYMENTS$373,3000.00$457,0400.00($83,740)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$13,8940.00$13,7940.00$1000.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$94,220,377934.00$99,575,607934.00($5,355,230)0.00
 Justification