ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $246,487,823 | 2,793.00 | $242,718,443 | 2,793.00 | $3,769,380 | 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 | $560,274 | 0.00 | $1,050,000 | 0.00 | ($489,726) | 0.00 |
| BUILDING/OFFICE RENT PAYMENTS | $15,211,272 | 0.00 | $15,211,272 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $1,470,324 | 0.00 | $1,090,324 | 0.00 | $380,000 | 0.00 |
| ELECTRONIC MONITORING | $9,639,891 | 0.00 | $9,639,891 | 0.00 | $0 | 0.00 |
| EXPENSES | $9,267,529 | 0.00 | $9,267,529 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $250,104 | 0.00 | $250,104 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $256,941 | 0.00 | $256,941 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $62,212 | 0.00 | $60,945 | 0.00 | $1,267 | 0.00 |
| RISK MANAGEMENT INSURANCE | $4,712,824 | 0.00 | $4,786,977 | 0.00 | ($74,153) | 0.00 |
| SALARIES AND BENEFITS | $198,060,854 | 2,793.00 | $185,486,112 | 2,793.00 | $12,574,742 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $565,414 | 0.00 | $565,414 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $240,057,639 | 2,793.00 | $227,665,509 | 2,793.00 | $12,392,130 | 0.00 |
| | Justification | | |