COMMUNITY CORRECTIONS (Program); COMMUNITY SUPERVISIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$246,487,8232,793.00$242,718,4432,793.00$3,769,3800.00
 
 13 of 22 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$560,2740.00$1,050,0000.00($489,726)0.00
BUILDING/OFFICE RENT PAYMENTS$15,211,2720.00$15,211,2720.00$00.00
CONTRACTED SERVICES$1,470,3240.00$1,090,3240.00$380,0000.00
ELECTRONIC MONITORING$9,639,8910.00$9,639,8910.00$00.00
EXPENSES$9,267,5290.00$9,267,5290.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$250,1040.00$250,1040.00$00.00
OPERATING CAPITAL OUTLAY$256,9410.00$256,9410.00$00.00
OTHER PERSONAL SERVICES$62,2120.00$60,9450.00$1,2670.00
RISK MANAGEMENT INSURANCE$4,712,8240.00$4,786,9770.00($74,153)0.00
SALARIES AND BENEFITS$198,060,8542,793.00$185,486,1122,793.00$12,574,7420.00
SALARY INCENTIVE PAYMENTS$565,4140.00$565,4140.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$240,057,6392,793.00$227,665,5092,793.00$12,392,1300.00
 Justification