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 |
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | | |
| GENERAL REVENUE FUND | $0 | | ($107,117) | | $107,117 | 0.00 |
| Total | $0 | 0.00 | ($107,117) | 0.00 | $107,117 | 0.00 |
| CONTRACTED LEGAL SERVICES | | |
| GENERAL REVENUE FUND | $0 | | ($23,169) | | $23,169 | 0.00 |
| Total | $0 | 0.00 | ($23,169) | 0.00 | $23,169 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | ($10,371) | | $10,371 | 0.00 |
| Total | $0 | 0.00 | ($10,371) | 0.00 | $10,371 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | ($69,566) | | $69,566 | 0.00 |
| OPERATING TRUST FUND | $0 | | ($11,079) | | $11,079 | 0.00 |
| Total | $0 | 0.00 | ($80,645) | 0.00 | $80,645 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $0 | | ($2,658) | | $2,658 | 0.00 |
| Total | $0 | 0.00 | ($2,658) | 0.00 | $2,658 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $0 | | ($6,641) | | $6,641 | 0.00 |
| Total | $0 | 0.00 | ($6,641) | 0.00 | $6,641 | 0.00 |
| PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT | | |
| OPERATING TRUST FUND | $0 | | ($1,500,000) | | $1,500,000 | 0.00 |
| Total | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | ($945,520) | | $945,520 | 0.00 |
| OPERATING TRUST FUND | $0 | | ($92,881) | | $92,881 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $0 | | ($3,224) | | $3,224 | 0.00 |
| OPERATING TRUST FUND | $0 | | ($299) | | $299 | 0.00 |
| Total | $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 |