CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $295,786,527 | 2,789.00 | $289,670,514 | 2,789.00 | $6,116,013 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL REVENUE FUND | $1,004,355 | | $560,274 | | $444,081 | 0.00 |
| Total | $1,004,355 | 0.00 | $560,274 | 0.00 | $444,081 | 0.00 |
| BUILDING/OFFICE RENT PAYMENTS | | |
| GENERAL REVENUE FUND | $15,211,272 | | $15,211,272 | | $0 | 0.00 |
| Total | $15,211,272 | 0.00 | $15,211,272 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $1,240,324 | | $1,240,324 | | $0 | 0.00 |
| Total | $1,240,324 | 0.00 | $1,240,324 | 0.00 | $0 | 0.00 |
| ELECTRONIC MONITORING | | |
| GENERAL REVENUE FUND | $10,397,381 | | $9,639,891 | | $757,490 | 0.00 |
| Total | $10,397,381 | 0.00 | $9,639,891 | 0.00 | $757,490 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $11,928,232 | | $9,517,529 | | $2,410,703 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $300,000 | | $300,000 | | $0 | 0.00 |
| Total | $12,228,232 | 0.00 | $9,817,529 | 0.00 | $2,410,703 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $250,104 | | $250,104 | | $0 | 0.00 |
| Total | $250,104 | 0.00 | $250,104 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $31,941 | | $6,941 | | $25,000 | 0.00 |
| Total | $31,941 | 0.00 | $6,941 | 0.00 | $25,000 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $69,696 | | $69,696 | | $0 | 0.00 |
| Total | $69,696 | 0.00 | $69,696 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $7,511,127 | | $5,022,533 | | $2,488,594 | 0.00 |
| Total | $7,511,127 | 0.00 | $5,022,533 | 0.00 | $2,488,594 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $232,199,586 | | $215,526,945 | | $16,672,641 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $165,015 | | $151,916 | | $13,099 | 0.00 |
| Total | $232,364,601 | 2,789.00 | $215,678,861 | 2,793.00 | $16,685,740 | (4.00) |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $932,013 | | $565,414 | | $366,599 | 0.00 |
| Total | $932,013 | 0.00 | $565,414 | 0.00 | $366,599 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $281,241,046 | 2,789.00 | $258,062,839 | 2,793.00 | $23,178,207 | (4.00) |
| | Justification | | |