SUPPORT PROGRAM (Program); PRIVATE PRISON MONITORINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,034,19015.00$3,034,19015.00$00.00
 
 8 of 14 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD  
GENERAL REVENUE FUND$142,823$113,489$29,3340.00
Total$142,8230.00$113,4890.00$29,3340.00
CONTRACTED LEGAL SERVICES  
GENERAL REVENUE FUND$23,169$23,169$00.00
Total$23,1690.00$23,1690.00$00.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$11,556$11,556$00.00
Total$11,5560.00$11,5560.00$00.00
DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES  
GENERAL REVENUE FUND$5,594$5,471$1230.00
Total$5,5940.00$5,4710.00$1230.00
EXPENSES  
GENERAL REVENUE FUND$95,136$91,246$3,8900.00
OPERATING TRUST FUND$14,175$14,175$00.00
Total$109,3110.00$105,4210.00$3,8900.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$2,767$2,767$00.00
Total$2,7670.00$2,7670.00$00.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$0$3,890($3,890)0.00
Total$00.00$3,8900.00($3,890)0.00
PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT  
OPERATING TRUST FUND$1,500,000$1,500,000$00.00
Total$1,500,0000.00$1,500,0000.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$2,111$3,385($1,274)0.00
Total$2,1110.00$3,3850.00($1,274)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$1,120,883$1,067,957$52,9260.00
OPERATING TRUST FUND$103,384$98,507$4,8770.00
Total$1,224,26715.00$1,166,46415.00$57,8030.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$4,456$4,473($17)0.00
OPERATING TRUST FUND$382$383($1)0.00
Total$4,8380.00$4,8560.00($18)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$3,026,43615.00$2,940,46815.00$85,9680.00
 Justification