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


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     TRANSFER FUNDS TO NEW 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($31,653)0.00$00.00($31,653)0.00
EXPENSES($2,847,301)0.00$00.00($2,847,301)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT($166,269)0.00$00.00($166,269)0.00
OPERATING CAPITAL OUTLAY($21,578)0.00$00.00($21,578)0.00
OTHER PERSONAL SERVICES($345,885)0.00$00.00($345,885)0.00
SALARIES AND BENEFITS($67,226,241)(1,194.00)$00.00($67,226,241)(1,194.00)
SALARY INCENTIVE PAYMENTS($64,719)0.00$00.00($64,719)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT($20,018)0.00$00.00($20,018)0.00
Total Issue: TRANSFER FUNDS TO NEW BUDGET ENTITY STRUCTURE - SECURITY AND INSTITUTIONAL OPERATIONS($70,723,664)(1,194.00)$00.00($70,723,664)(1,194.00)
 Justification