STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $104,408,810 | 910.00 | $99,446,284 | 934.00 | $4,962,526 | (24.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |