SECURITY AND INSTITUTIONAL OPERATIONS (Program); OFFENDER MANAGEMENT AND CONTROLGovernor's Recommendations
2020-21
DollarsPositions
$00.00
 
 6 of 14 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$31,6530.00$31,6530.00$00.00
EXPENSES$2,847,3010.00$2,849,2600.00($1,959)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$166,2690.00$166,2690.00$00.00
OPERATING CAPITAL OUTLAY$21,5780.00$21,5780.00$00.00
OTHER PERSONAL SERVICES$332,5650.00$318,5180.00$14,0470.00
SALARIES AND BENEFITS$66,324,8271,194.00$66,319,4071,225.00$5,420(31.00)
SALARY INCENTIVE PAYMENTS$64,7190.00$66,3740.00($1,655)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$19,9970.00$20,0480.00($51)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$69,808,9091,194.00$69,793,1071,225.00$15,802(31.00)
 Justification