REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | $0 | 0.00 | ($107,117) | 0.00 | $107,117 | 0.00 |
| CONTRACTED LEGAL SERVICES | $0 | 0.00 | ($23,169) | 0.00 | $23,169 | 0.00 |
| CONTRACTED SERVICES | $0 | 0.00 | ($10,371) | 0.00 | $10,371 | 0.00 |
| EXPENSES | $0 | 0.00 | ($80,645) | 0.00 | $80,645 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($2,658) | 0.00 | $2,658 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $0 | 0.00 | ($6,641) | 0.00 | $6,641 | 0.00 |
| PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($1,038,401) | (15.00) | $1,038,401 | 15.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($3,523) | 0.00 | $3,523 | 0.00 |
| Total Issue: REAPPROVAL OF EOG #B0107 - TRANSFER PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | ($2,772,525) | (15.00) | $2,772,525 | 15.00 |