PRIVATE PRISON OPERATIONS
|
| 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: REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | $19,500,000 | | ($19,500,000) | 0.00 |
| Total | $0 | 0.00 | $19,500,000 | 0.00 | ($19,500,000) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | $1,498,496 | | ($1,498,496) | 0.00 |
| Total | $0 | 0.00 | $1,498,496 | 0.00 | ($1,498,496) | 0.00 |
| OVERTIME | | |
| GENERAL REVENUE FUND | $6,345,934 | | $0 | | $6,345,934 | 0.00 |
| Total | $6,345,934 | 0.00 | $0 | 0.00 | $6,345,934 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $9,000,000 | | $0 | | $9,000,000 | 0.00 |
| Total | $9,000,000 | 0.00 | $0 | 0.00 | $9,000,000 | 0.00 |
| Total Issue: REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD | $15,345,934 | 0.00 | $20,998,496 | 0.00 | ($5,652,562) | 0.00 |
| | Justification | | |