ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,034,190 | 15.00 | $3,034,190 | 15.00 | $0 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | $142,823 | 0.00 | $113,489 | 0.00 | $29,334 | 0.00 |
| CONTRACTED LEGAL SERVICES | $23,169 | 0.00 | $23,169 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $11,556 | 0.00 | $11,556 | 0.00 | $0 | 0.00 |
| DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES | $5,594 | 0.00 | $5,471 | 0.00 | $123 | 0.00 |
| EXPENSES | $109,311 | 0.00 | $105,421 | 0.00 | $3,890 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,767 | 0.00 | $2,767 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $3,890 | 0.00 | ($3,890) | 0.00 |
| PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $2,111 | 0.00 | $3,385 | 0.00 | ($1,274) | 0.00 |
| SALARIES AND BENEFITS | $1,224,267 | 15.00 | $1,166,464 | 15.00 | $57,803 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,838 | 0.00 | $4,856 | 0.00 | ($18) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,026,436 | 15.00 | $2,940,468 | 15.00 | $85,968 | 0.00 |
| | Justification | | |