SECURITY AND INSTITUTIONAL OPERATIONS (Program); SPECIALTY CORRECTIONAL INSTITUTION OPERATIONSGovernor's Recommendations
2020-21
DollarsPositions
$545,165,2808,199.00
 
 15 of 16 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$87,1260.00$00.00$87,1260.00
EXPENSES$5,004,9500.00$00.00$5,004,9500.00
FOOD PRODUCTS$6,104,9230.00$00.00$6,104,9230.00
FOOD SERVICE AND PRODUCTION$546,4600.00$00.00$546,4600.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$144,9500.00$00.00$144,9500.00
OPERATING CAPITAL OUTLAY$20,0000.00$00.00$20,0000.00
OTHER PERSONAL SERVICES$899,8740.00$00.00$899,8740.00
OVERTIME$10,837,0980.00$00.00$10,837,0980.00
RISK MANAGEMENT INSURANCE$3,830,9730.00$00.00$3,830,9730.00
SALARIES AND BENEFITS$160,340,5052,875.00$00.00$160,340,5052,875.00
SALARY INCENTIVE PAYMENTS$706,7130.00$00.00$706,7130.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$22,4060.00$00.00$22,4060.00
Total Issue: TRANSFER FUNDS FROM CURRENT BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS$188,545,9782,875.00$00.00$188,545,9782,875.00
 Justification