REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $81,009,428 | 731.00 | $80,309,609 | 731.00 | $699,819 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $124,752 | 0.00 | $399,752 | 0.00 | ($275,000) | 0.00 |
| EXPENSES | $2,053,300 | 0.00 | $2,207,034 | 0.00 | ($153,734) | 0.00 |
| FOOD PRODUCTS | $4,204,092 | 0.00 | $3,720,567 | 0.00 | $483,525 | 0.00 |
| FOOD SERVICE AND PRODUCTION | $154,732 | 0.00 | $154,732 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $84,764 | 0.00 | $84,764 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $120,413 | 0.00 | $5,000 | 0.00 | $115,413 | 0.00 |
| OTHER PERSONAL SERVICES | $360,782 | 0.00 | $360,782 | 0.00 | $0 | 0.00 |
| OVERTIME | $4,853,049 | 0.00 | $2,339,754 | 0.00 | $2,513,295 | 0.00 |
| PRIVATE PRISON OPERATIONS | $0 | 0.00 | $32,291,527 | 0.00 | ($32,291,527) | 0.00 |
| RISK MANAGEMENT INSURANCE | $5,395,141 | 0.00 | $4,631,032 | 0.00 | $764,109 | 0.00 |
| SALARIES AND BENEFITS | $59,910,766 | 731.00 | $56,940,530 | 823.00 | $2,970,236 | (92.00) |
| SALARY INCENTIVE PAYMENTS | $845,422 | 0.00 | $345,371 | 0.00 | $500,051 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,658 | 0.00 | $2,658 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $78,109,871 | 731.00 | $103,483,503 | 823.00 | ($25,373,632) | (92.00) |
| | Justification | | |