SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT MALE CUSTODY OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$896,187,5139,912.00$871,470,28410,040.00$24,717,229(128.00)
 
 9 of 30 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
CONTRACTED SERVICES  
GENERAL REVENUE FUND$8,415,849$10,352,696($1,936,847)0.00
FEDERAL GRANTS TRUST FUND$249,000$249,000$00.00
Total$8,664,8490.00$10,601,6960.00($1,936,847)0.00
EXPENSES  
GENERAL REVENUE FUND$21,009,519$20,688,909$320,6100.00
FEDERAL GRANTS TRUST FUND$216,765$216,765$00.00
GRANTS AND DONATIONS TRUST FUND$240,389$240,389$00.00
Total$21,466,6730.00$21,146,0630.00$320,6100.00
FOOD PRODUCTS  
GENERAL REVENUE FUND$35,747,139$38,598,878($2,851,739)0.00
Total$35,747,1390.00$38,598,8780.00($2,851,739)0.00
FOOD SERVICE AND PRODUCTION  
GENERAL REVENUE FUND$3,457,329$4,195,153($737,824)0.00
Total$3,457,3290.00$4,195,1530.00($737,824)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$564,610$590,223($25,613)0.00
Total$564,6100.00$590,2230.00($25,613)0.00
OPERATING CAPITAL OUTLAY  
GENERAL REVENUE FUND$3,278,666$3,355,166($76,500)0.00
FEDERAL GRANTS TRUST FUND$47,205$47,205$00.00
GRANTS AND DONATIONS TRUST FUND$250,000$250,000$00.00
Total$3,575,8710.00$3,652,3710.00($76,500)0.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$7,283,829$7,182,849$100,9800.00
Total$7,283,8290.00$7,182,8490.00$100,9800.00
OVERTIME  
GENERAL REVENUE FUND$18,435,600$18,435,600$00.00
Total$18,435,6000.00$18,435,6000.00$00.00
PRIVATE PRISON OPERATIONS  
GENERAL REVENUE FUND$121,536,211$121,536,211$00.00
PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND$4,262,266$4,262,266$00.00
Total$125,798,4770.00$125,798,4770.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$17,844,563$18,125,334($280,771)0.00
SALE OF GOODS AND SERVICES CLEARING TRUST FUND$1,198,047$1,198,047$00.00
Total$19,042,6100.00$19,323,3810.00($280,771)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$610,234,099$564,364,217$45,869,8820.00
FEDERAL GRANTS TRUST FUND$187,635$184,848$2,7870.00
Total$610,421,73410,040.00$564,549,0659,820.00$45,872,669220.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$2,346,898$1,598,738$748,1600.00
Total$2,346,8980.00$1,598,7380.00$748,1600.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$493,433$420,352$73,0810.00
Total$493,4330.00$420,3520.00$73,0810.00
TRANSFER TO GENERAL REVENUE FUND  
FEDERAL GRANTS TRUST FUND$6,800,000$6,800,000$00.00
Total$6,800,0000.00$6,800,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$864,099,05210,040.00$822,892,8469,820.00$41,206,206220.00
 Justification