ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $569,111,337 | 161.50 | $567,829,795 | 151.50 | $1,281,542 | 10.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,367,212 | 0.00 | $4,367,212 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,478,378 | 0.00 | $1,478,378 | 0.00 | $0 | 0.00 |
| INMATE HEALTH SERVICES | $421,000,000 | 0.00 | $421,000,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $15,100 | 0.00 | $15,100 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $378,538 | 0.00 | $376,748 | 0.00 | $1,790 | 0.00 |
| RISK MANAGEMENT INSURANCE | $932,967 | 0.00 | $947,647 | 0.00 | ($14,680) | 0.00 |
| SALARIES AND BENEFITS | $10,483,163 | 151.50 | $9,834,525 | 146.50 | $648,638 | 5.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $277,887 | 0.00 | $277,424 | 0.00 | $463 | 0.00 |
| TREATMENT OF INMATES - GENERAL DRUGS | $38,480,847 | 0.00 | $38,480,847 | 0.00 | $0 | 0.00 |
| TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS | $84,923,167 | 0.00 | $84,923,167 | 0.00 | $0 | 0.00 |
| TREATMENT OF INMATES - PSYCHOTROPIC DRUGS | $4,818,876 | 0.00 | $4,818,876 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $567,656,135 | 151.50 | $567,019,924 | 146.50 | $636,211 | 5.00 |
| | Justification | | |