OUTSOURCE WORK RELEASE CENTERS - DEDUCT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$95,065,801 | 934.00 | $94,755,210 | 934.00 | $310,591 | 0.00 |
|
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS Issue: OUTSOURCE WORK RELEASE CENTERS - DEDUCT |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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ELECTRONIC MONITORING | | |
GENERAL REVENUE FUND | $0 | | ($391,512) | | $391,512 | 0.00 |
Total | $0 | 0.00 | ($391,512) | 0.00 | $391,512 | 0.00 |
EXPENSES | | |
GENERAL REVENUE FUND | $0 | | ($52,398) | | $52,398 | 0.00 |
Total | $0 | 0.00 | ($52,398) | 0.00 | $52,398 | 0.00 |
FOOD PRODUCTS | | |
GENERAL REVENUE FUND | $0 | | ($98,019) | | $98,019 | 0.00 |
Total | $0 | 0.00 | ($98,019) | 0.00 | $98,019 | 0.00 |
FOOD SERVICE AND PRODUCTION | | |
GENERAL REVENUE FUND | $0 | | ($12,868) | | $12,868 | 0.00 |
Total | $0 | 0.00 | ($12,868) | 0.00 | $12,868 | 0.00 |
OVERTIME | | |
GENERAL REVENUE FUND | $0 | | ($198,776) | | $198,776 | 0.00 |
Total | $0 | 0.00 | ($198,776) | 0.00 | $198,776 | 0.00 |
SALARIES AND BENEFITS | | |
GENERAL REVENUE FUND | $0 | | ($3,897,467) | | $3,897,467 | 0.00 |
Total | $0 | 0.00 | ($3,897,467) | 0.00 | $3,897,467 | 0.00 |
SALARY INCENTIVE PAYMENTS | | |
GENERAL REVENUE FUND | $0 | | ($83,740) | | $83,740 | 0.00 |
Total | $0 | 0.00 | ($83,740) | 0.00 | $83,740 | 0.00 |
Total Issue: OUTSOURCE WORK RELEASE CENTERS - DEDUCT | $0 | 0.00 | ($4,734,780) | 0.00 | $4,734,780 | 0.00 |