OUTSOURCE WORK RELEASE CENTERS - DEDUCT
|
| 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 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 |