SECURITY AND INSTITUTIONAL OPERATIONS (Program); ADULT AND YOUTHFUL OFFENDER MALE CUSTODY OPERATIONSGovernor's Recommendations
2020-21
DollarsPositions
$927,197,55710,201.00
 
 1 of 1 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$10,257,2950.00$00.00$10,257,2950.00
EXPENSES$21,680,8570.00$00.00$21,680,8570.00
FOOD PRODUCTS$39,988,2540.00$00.00$39,988,2540.00
FOOD SERVICE AND PRODUCTION$4,497,4930.00$00.00$4,497,4930.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$632,3140.00$00.00$632,3140.00
OPERATING CAPITAL OUTLAY$3,730,3510.00$00.00$3,730,3510.00
OTHER PERSONAL SERVICES$7,558,7580.00$00.00$7,558,7580.00
OVERTIME$18,435,6000.00$00.00$18,435,6000.00
PRIVATE PRISON OPERATIONS$145,710,0440.00$00.00$145,710,0440.00
RISK MANAGEMENT INSURANCE$20,989,6090.00$00.00$20,989,6090.00
SALARIES AND BENEFITS$644,625,24010,201.00$00.00$644,625,24010,201.00
SALARY INCENTIVE PAYMENTS$1,840,6540.00$00.00$1,840,6540.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$451,0880.00$00.00$451,0880.00
TRANSFER TO GENERAL REVENUE FUND$6,800,0000.00$00.00$6,800,0000.00
Total Issue: TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS$927,197,55710,201.00$00.00$927,197,55710,201.00
 Justification