ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,871,193 | 86.00 | $13,383,693 | 86.00 | ($3,512,500) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $7,580,281 | 0.00 | $7,267,781 | 0.00 | $312,500 | 0.00 |
| EXPENSES | $372,770 | 0.00 | $372,770 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $20,544 | 0.00 | $20,544 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,283,025 | 0.00 | $1,250,100 | 0.00 | $32,925 | 0.00 |
| SALARIES AND BENEFITS | $4,029,843 | 86.00 | $3,761,959 | 86.00 | $267,884 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,322 | 0.00 | $2,318 | 0.00 | $4 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,288,785 | 86.00 | $12,675,472 | 86.00 | $613,313 | 0.00 |
| | Justification | | |