STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$104,408,810 | 910.00 | $99,446,284 | 934.00 | $4,962,526 | (24.00) |
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Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $23,852,282 | 0.00 | $23,852,282 | 0.00 | $0 | 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 | $940,901 | 0.00 | $940,901 | 0.00 | $0 | 0.00 |
FOOD PRODUCTS | $699,901 | 0.00 | $699,901 | 0.00 | $0 | 0.00 |
FOOD SERVICE AND PRODUCTION | $75,256 | 0.00 | $75,256 | 0.00 | $0 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $26,539 | 0.00 | $26,539 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $42,707 | 0.00 | $42,707 | 0.00 | $0 | 0.00 |
OVERTIME | $2,636,446 | 0.00 | $2,636,446 | 0.00 | $0 | 0.00 |
RISK MANAGEMENT INSURANCE | $1,348,038 | 0.00 | $1,322,150 | 0.00 | $25,888 | 0.00 |
SALARIES AND BENEFITS | $58,571,910 | 929.00 | $58,061,967 | 929.00 | $509,943 | 0.00 |
SALARY INCENTIVE PAYMENTS | $373,300 | 0.00 | $373,300 | 0.00 | $0 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,896 | 0.00 | $13,894 | 0.00 | ($998) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $94,755,210 | 934.00 | $94,220,377 | 934.00 | $534,833 | 0.00 |
| Justification | | |