Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

 697   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        1,767,309

 698   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,227,068

 699   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          353,146

 700   SPECIAL CATEGORIES
       PAYMENT IN LIEU OF TAXES
        FROM GENERAL REVENUE FUND  . . . . .          300,000

   Funds  in  Specific  Appropriation  700 are provided to Union County for
   payment in lieu of taxes.

 701   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           20,886

 702   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           31,884

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       73,207,268
       FROM TRUST FUNDS  . . . . . . . . . .                           327,505

         TOTAL POSITIONS . . . . . . . . . .      499.00
         TOTAL ALL FUNDS . . . . . . . . . .                        73,534,773

CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR

     APPROVED SALARY RATE         27,201,618

 703   SALARIES AND BENEFITS       POSITIONS      529.00
        FROM GENERAL REVENUE FUND  . . . . .       41,096,139

 704   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .       93,543,375

 705   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          229,061

 706   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .        6,949,397

 707   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .       10,784,258

 708   SPECIAL CATEGORIES
       OVERTIME
        FROM GENERAL REVENUE FUND  . . . . .        2,091,889

 709   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          135,387

 710   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           12,224

 711   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM GENERAL REVENUE FUND  . . . . .        4,198,894

 712   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           68,900
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