ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $234,793,254 | 15.00 | $236,495,056 | 15.00 | ($1,701,802) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $34,725 | 0.00 | $0 | 0.00 | $34,725 | 0.00 |
| EXPENSES | $252,134 | 0.00 | $0 | 0.00 | $252,134 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,767 | 0.00 | $0 | 0.00 | $2,767 | 0.00 |
| PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| SALARIES AND BENEFITS | $1,359,338 | 15.00 | $0 | 0.00 | $1,359,338 | 15.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,728 | 0.00 | $0 | 0.00 | $4,728 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $3,153,692 | 15.00 | $0 | 0.00 | $3,153,692 | 15.00 |
| | Justification | | |