CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $78,048,969 | 484.00 | $110,313,992 | 484.00 | ($32,265,023) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $28,788,826 | 0.00 | $23,852,282 | 0.00 | $4,936,544 | 0.00 |
| CORRECTIONAL WORK PROGRAMS | $420,151 | 5.00 | $420,151 | 5.00 | $0 | 0.00 |
| ELECTRONIC MONITORING | $5,754,883 | 0.00 | $5,754,883 | 0.00 | $0 | 0.00 |
| EXPENSES | $976,251 | 0.00 | $940,901 | 0.00 | $35,350 | 0.00 |
| FOOD PRODUCTS | $850,319 | 0.00 | $763,892 | 0.00 | $86,427 | 0.00 |
| FOOD SERVICE AND PRODUCTION | $75,256 | 0.00 | $75,256 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $13,239 | 0.00 | $26,539 | 0.00 | ($13,300) | 0.00 |
| OPERATING CAPITAL OUTLAY | $42,707 | 0.00 | $42,707 | 0.00 | $0 | 0.00 |
| OVERTIME | $3,893,094 | 0.00 | $2,636,446 | 0.00 | $1,256,648 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,618,240 | 0.00 | $1,389,050 | 0.00 | $229,190 | 0.00 |
| SALARIES AND BENEFITS | $64,258,321 | 479.00 | $63,245,948 | 929.00 | $1,012,373 | (450.00) |
| SALARY INCENTIVE PAYMENTS | $1,245,091 | 0.00 | $373,300 | 0.00 | $871,791 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $14,372 | 0.00 | $13,322 | 0.00 | $1,050 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $107,950,750 | 484.00 | $99,534,677 | 934.00 | $8,416,073 | (450.00) |
| | Justification | | |