SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAMGovernor's Recommendations
2019-20
DollarsPositions
$30,129,193504.50
 
 4 of 8 Issues


Policy Area: FORENSIC COMMITMENT PROGRAM
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2019-20
 DollarsPositions
CONTRACTED SERVICES$571,1370.00
EXPENSES$1,249,7440.00
FOOD PRODUCTS$556,2000.00
GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES$350,1220.00
OPERATING CAPITAL OUTLAY$96,8440.00
OTHER PERSONAL SERVICES$281,2320.00
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID$807,2020.00
RISK MANAGEMENT INSURANCE$907,7930.00
SALARIES AND BENEFITS$24,561,324504.50
SALARY INCENTIVE PAYMENTS$18,7510.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$124,9280.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$29,525,277504.50



Justification
Governor's Recommendations 2019-20
These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur, and appropriations provided in substantive bills that were passed in the 2018 Legislative Session. Substantive bills are bills other than the General Appropriations Act.