ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $99,532,989 | 716.00 | $95,749,925 | 716.00 | $3,783,064 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACT DRUG ABUSE SERVICES | $600,000 | 0.00 | $600,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $26,101,089 | 0.00 | $21,886,428 | 0.00 | $4,214,661 | 0.00 |
| EXPENSES | $9,185,516 | 0.00 | $12,710,189 | 0.00 | ($3,524,673) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $20,888 | 0.00 | $20,888 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $1,426,262 | 0.00 | $1,794,762 | 0.00 | ($368,500) | 0.00 |
| OTHER PERSONAL SERVICES | $1,741,183 | 0.00 | $1,940,957 | 0.00 | ($199,774) | 0.00 |
| RISK MANAGEMENT INSURANCE | $100,885 | 0.00 | $86,597 | 0.00 | $14,288 | 0.00 |
| SALARIES AND BENEFITS | $54,463,510 | 716.00 | $45,382,569 | 653.00 | $9,080,941 | 63.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $140,636 | 0.00 | $118,714 | 0.00 | $21,922 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $93,779,969 | 716.00 | $84,541,104 | 653.00 | $9,238,865 | 63.00 |
| | Justification | | |