REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT
|
| 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: ANNUALIZATION OF TRANSFER OF 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 | ($35,706) | 0.00 | $35,706 | 0.00 |
| CONTRACTED SERVICES | $0 | 0.00 | ($1,185) | 0.00 | $1,185 | 0.00 |
| EXPENSES | $0 | 0.00 | ($28,666) | 0.00 | $28,666 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($109) | 0.00 | $109 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $0 | 0.00 | ($1,028) | 0.00 | $1,028 | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | ($2,497) | 0.00 | $2,497 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($320,937) | 0.00 | $320,937 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | ($1,205) | 0.00 | $1,205 | 0.00 |
| Total Issue: ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | ($391,333) | 0.00 | $391,333 | 0.00 |