SERVICES TO PERSONS WITH DISABILITIES (Program); DEVELOPMENTAL DISABILITY CENTERS - FORENSIC PROGRAMGovernor's Recommendations
2020-21
DollarsPositions
$29,697,477503.50
 
 7 of 17 Issues


Policy Area: FORENSIC COMMITMENT PROGRAM
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$863,5370.00$571,1370.00$292,4000.00
EXPENSES$1,099,7440.00$1,249,7440.00($150,000)0.00
FOOD PRODUCTS$456,2000.00$556,2000.00($100,000)0.00
GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES$350,1220.00$350,1220.00$00.00
OPERATING CAPITAL OUTLAY$96,8440.00$96,8440.00$00.00
OTHER PERSONAL SERVICES$281,2320.00$281,2320.00$00.00
PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID$557,2020.00$807,2020.00($250,000)0.00
RISK MANAGEMENT INSURANCE$821,6100.00$907,7930.00($86,183)0.00
SALARIES AND BENEFITS$24,901,601503.50$24,561,324504.50$340,277(1.00)
SALARY INCENTIVE PAYMENTS$18,7510.00$18,7510.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$124,3770.00$124,9280.00($551)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$29,571,220503.50$29,525,277504.50$45,943(1.00)
 Justification