ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $194,633,480 | 540.00 | $207,446,923 | 540.00 | ($12,813,443) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $3,439,726 | 0.00 | $4,553,500 | 0.00 | ($1,113,774) | 0.00 |
| CONTRACTED SERVICES | $8,984,258 | 0.00 | $5,058,135 | 0.00 | $3,926,123 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $4,198,894 | 0.00 | $4,198,894 | 0.00 | $0 | 0.00 |
| EXPENSES | $80,241,997 | 0.00 | $80,166,904 | 0.00 | $75,093 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $72,700 | 0.00 | $36,771 | 0.00 | $35,929 | 0.00 |
| OPERATING CAPITAL OUTLAY | $289,061 | 0.00 | $364,154 | 0.00 | ($75,093) | 0.00 |
| SALARIES AND BENEFITS | $33,622,683 | 540.00 | $28,329,542 | 540.00 | $5,293,141 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,889 | 0.00 | $12,868 | 0.00 | $21 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $130,862,208 | 540.00 | $122,720,768 | 540.00 | $8,141,440 | 0.00 |
| | Justification | | |