EDUCATION AND PROGRAMS (Program); BASIC EDUCATION SKILLSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$63,410,906370.00$43,410,906370.00$20,000,0000.00
 
 6 of 16 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
CONTRACTED SERVICES$9,585,0960.00$9,135,0960.00$450,0000.00
EXPENSES$5,487,9240.00$5,611,6500.00($123,726)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$20,8880.00$20,8880.00$00.00
OPERATING CAPITAL OUTLAY$826,2620.00$826,2620.00$00.00
OTHER PERSONAL SERVICES$3,146,3220.00$3,107,5060.00$38,8160.00
RISK MANAGEMENT INSURANCE$117,2880.00$119,1330.00($1,845)0.00
SALARIES AND BENEFITS$23,893,888370.00$21,494,010370.00$2,399,8780.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$30,8710.00$30,8130.00$580.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$43,108,539370.00$40,345,358370.00$2,763,1810.00
 Justification