SUPPORT PROGRAM (Program); PRIVATE PRISON MONITORINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,034,19015.00$3,034,19015.00$00.00
 
 8 of 14 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
ADMINISTRATIVE OVERHEAD$142,8230.00$113,4890.00$29,3340.00
CONTRACTED LEGAL SERVICES$23,1690.00$23,1690.00$00.00
CONTRACTED SERVICES$11,5560.00$11,5560.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES$5,5940.00$5,4710.00$1230.00
EXPENSES$109,3110.00$105,4210.00$3,8900.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,7670.00$2,7670.00$00.00
OPERATING CAPITAL OUTLAY$00.00$3,8900.00($3,890)0.00
PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT$1,500,0000.00$1,500,0000.00$00.00
RISK MANAGEMENT INSURANCE$2,1110.00$3,3850.00($1,274)0.00
SALARIES AND BENEFITS$1,224,26715.00$1,166,46415.00$57,8030.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$4,8380.00$4,8560.00($18)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,026,43615.00$2,940,46815.00$85,9680.00
 Justification