SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $31,520,849 | | $8,165,849 | | $23,355,000 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $249,000 | | $249,000 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,000,000 | | $500,000 | | $500,000 | 0.00 |
| Total | $32,769,849 | 0.00 | $8,914,849 | 0.00 | $23,855,000 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $24,232,461 | | $26,236,333 | | ($2,003,872) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $216,765 | | $216,765 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,740,389 | | $240,389 | | $1,500,000 | 0.00 |
| Total | $26,189,615 | 0.00 | $26,693,487 | 0.00 | ($503,872) | 0.00 |
| FOOD PRODUCTS | | |
| GENERAL REVENUE FUND | $55,584,527 | | $54,027,333 | | $1,557,194 | 0.00 |
| Total | $55,584,527 | 0.00 | $54,027,333 | 0.00 | $1,557,194 | 0.00 |
| FOOD SERVICE AND PRODUCTION | | |
| GENERAL REVENUE FUND | $1,196,592 | | $1,196,592 | | $0 | 0.00 |
| Total | $1,196,592 | 0.00 | $1,196,592 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $894,737 | | $831,242 | | $63,495 | 0.00 |
| Total | $894,737 | 0.00 | $831,242 | 0.00 | $63,495 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $2,921,974 | | $5,482,242 | | ($2,560,268) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $47,205 | | $47,205 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $250,000 | | $250,000 | | $0 | 0.00 |
| Total | $3,219,179 | 0.00 | $5,779,447 | 0.00 | ($2,560,268) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $4,554,057 | | $4,554,057 | | $0 | 0.00 |
| Total | $4,554,057 | 0.00 | $4,554,057 | 0.00 | $0 | 0.00 |
| OVERTIME | | |
| GENERAL REVENUE FUND | $47,966,821 | | $18,435,600 | | $29,531,221 | 0.00 |
| Total | $47,966,821 | 0.00 | $18,435,600 | 0.00 | $29,531,221 | 0.00 |
| PRIVATE PRISON OPERATIONS | | |
| GENERAL REVENUE FUND | $0 | | $156,254,900 | | ($156,254,900) | 0.00 |
| PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | $0 | | $3,779,052 | | ($3,779,052) | 0.00 |
| Total | $0 | 0.00 | $160,033,952 | 0.00 | ($160,033,952) | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $26,390,227 | | $22,652,604 | | $3,737,623 | 0.00 |
| SALE OF GOODS AND SERVICES CLEARING TRUST FUND | $1,423,050 | | $1,221,505 | | $201,545 | 0.00 |
| Total | $27,813,277 | 0.00 | $23,874,109 | 0.00 | $3,939,168 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $650,967,468 | | $645,578,265 | | $5,389,203 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $178,972 | | $199,632 | | ($20,660) | 0.00 |
| Total | $651,146,440 | 8,677.00 | $645,777,897 | 8,110.00 | $5,368,543 | 567.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $22,478,571 | | $2,346,898 | | $20,131,673 | 0.00 |
| Total | $22,478,571 | 0.00 | $2,346,898 | 0.00 | $20,131,673 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $414,675 | | $414,675 | | $0 | 0.00 |
| Total | $414,675 | 0.00 | $414,675 | 0.00 | $0 | 0.00 |
| TRANSFER TO GENERAL REVENUE FUND | | |
| FEDERAL GRANTS TRUST FUND | $6,800,000 | | $6,800,000 | | $0 | 0.00 |
| Total | $6,800,000 | 0.00 | $6,800,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $881,028,340 | 8,677.00 | $959,680,138 | 8,110.00 | ($78,651,798) | 567.00 |
| | Justification | | |