ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $63,410,906 | 370.00 | $43,410,906 | 370.00 | $20,000,000 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $9,585,096 | 0.00 | $9,135,096 | 0.00 | $450,000 | 0.00 |
| EXPENSES | $5,487,924 | 0.00 | $5,611,650 | 0.00 | ($123,726) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $20,888 | 0.00 | $20,888 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $826,262 | 0.00 | $826,262 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $3,146,322 | 0.00 | $3,107,506 | 0.00 | $38,816 | 0.00 |
| RISK MANAGEMENT INSURANCE | $117,288 | 0.00 | $119,133 | 0.00 | ($1,845) | 0.00 |
| SALARIES AND BENEFITS | $23,893,888 | 370.00 | $21,494,010 | 370.00 | $2,399,878 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $30,871 | 0.00 | $30,813 | 0.00 | $58 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $43,108,539 | 370.00 | $40,345,358 | 370.00 | $2,763,181 | 0.00 |
| | Justification | | |