ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,871,193 | 86.00 | $13,383,693 | 86.00 | ($3,512,500) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $7,580,281 | | $7,267,781 | | $312,500 | 0.00 |
| Total | $7,580,281 | 0.00 | $7,267,781 | 0.00 | $312,500 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $372,770 | | $372,770 | | $0 | 0.00 |
| Total | $372,770 | 0.00 | $372,770 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $20,544 | | $20,544 | | $0 | 0.00 |
| Total | $20,544 | 0.00 | $20,544 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $1,283,025 | | $1,250,100 | | $32,925 | 0.00 |
| Total | $1,283,025 | 0.00 | $1,250,100 | 0.00 | $32,925 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $3,804,272 | | $3,551,390 | | $252,882 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $225,571 | | $210,569 | | $15,002 | 0.00 |
| Total | $4,029,843 | 86.00 | $3,761,959 | 86.00 | $267,884 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $2,322 | | $2,318 | | $4 | 0.00 |
| Total | $2,322 | 0.00 | $2,318 | 0.00 | $4 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,288,785 | 86.00 | $12,675,472 | 86.00 | $613,313 | 0.00 |
| | Justification | | |