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: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES | | |
| GENERAL REVENUE FUND | $31,694,168 | | $0 | | $31,694,168 | 0.00 |
| PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | $597,359 | | $0 | | $597,359 | 0.00 |
| Total | $32,291,527 | 0.00 | $0 | 0.00 | $32,291,527 | 0.00 |
| ADULT MALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES | | |
| GENERAL REVENUE FUND | $167,710,071 | | $0 | | $167,710,071 | 0.00 |
| PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | $3,996,303 | | $0 | | $3,996,303 | 0.00 |
| Total | $171,706,374 | 0.00 | $0 | 0.00 | $171,706,374 | 0.00 |
| MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES | | |
| GENERAL REVENUE FUND | $29,094,481 | | $0 | | $29,094,481 | 0.00 |
| PRIVATELY OPERATED INSTITUTIONS INMATE WELFARE TRUST FUND | $195,403 | | $0 | | $195,403 | 0.00 |
| Total | $29,289,884 | 0.00 | $0 | 0.00 | $29,289,884 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $233,287,785 | 0.00 | $0 | 0.00 | $233,287,785 | 0.00 |
| | Justification | | |