SECURITY AND INSTITUTIONAL OPERATIONS (Program); PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$104,408,810910.00$99,446,284934.00$4,962,526(24.00)
 
 5 of 15 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$23,852,2820.00$23,852,2820.00$00.00
CORRECTIONAL WORK PROGRAMS$420,1515.00$420,1515.00$00.00
ELECTRONIC MONITORING$5,754,8830.00$5,754,8830.00$00.00
EXPENSES$940,9010.00$940,9010.00$00.00
FOOD PRODUCTS$699,9010.00$699,9010.00$00.00
FOOD SERVICE AND PRODUCTION$75,2560.00$75,2560.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$26,5390.00$26,5390.00$00.00
OPERATING CAPITAL OUTLAY$42,7070.00$42,7070.00$00.00
OVERTIME$2,636,4460.00$2,636,4460.00$00.00
RISK MANAGEMENT INSURANCE$1,348,0380.00$1,322,1500.00$25,8880.00
SALARIES AND BENEFITS$58,571,910929.00$58,061,967929.00$509,9430.00
SALARY INCENTIVE PAYMENTS$373,3000.00$373,3000.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$12,8960.00$13,8940.00($998)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$94,755,210934.00$94,220,377934.00$534,8330.00
 Justification