SECURITY AND INSTITUTIONAL OPERATIONS (Program); CORRECTIONAL FACILITIES MAINTENANCE AND REPAIRGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$194,633,480540.00$207,446,923540.00($12,813,443)0.00
 
 12 of 23 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
ACQUISITION OF MOTOR VEHICLES$3,439,7260.00$4,553,5000.00($1,113,774)0.00
CONTRACTED SERVICES$8,984,2580.00$5,058,1350.00$3,926,1230.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$4,198,8940.00$4,198,8940.00$00.00
EXPENSES$80,241,9970.00$80,166,9040.00$75,0930.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$72,7000.00$36,7710.00$35,9290.00
OPERATING CAPITAL OUTLAY$289,0610.00$364,1540.00($75,093)0.00
SALARIES AND BENEFITS$33,622,683540.00$28,329,542540.00$5,293,1410.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$12,8890.00$12,8680.00$210.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$130,862,208540.00$122,720,768540.00$8,141,4400.00
 Justification