FIBER OPTIC CABLING FOR THE DEVELOPMENTAL DISABILITIES DEFENDANT PROGRAM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 |
| |
Policy Area: FORENSIC COMMITMENT PROGRAM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $144,302 | 0.00 | ($144,302) | 0.00 |
| CONTRACTED SERVICES | $774,414 | 0.00 | $1,401,317 | 0.00 | ($626,903) | 0.00 |
| EXPENSES | $1,151,190 | 0.00 | $1,151,190 | 0.00 | $0 | 0.00 |
| FOOD PRODUCTS | $456,200 | 0.00 | $456,200 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED PROFESSIONAL SERVICES | $350,122 | 0.00 | $350,122 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $76,316 | 0.00 | $622,623 | 0.00 | ($546,307) | 0.00 |
| OTHER PERSONAL SERVICES | $292,851 | 0.00 | $292,851 | 0.00 | $0 | 0.00 |
| PRESCRIBED MEDICINE/DRUGS - NON-MEDICAID | $534,180 | 0.00 | $534,180 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,953,250 | 0.00 | $1,160,672 | 0.00 | $792,578 | 0.00 |
| SALARIES AND BENEFITS | $31,899,648 | 501.50 | $29,906,828 | 501.50 | $1,992,820 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $18,751 | 0.00 | $18,751 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $111,843 | 0.00 | $111,843 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $37,618,765 | 501.50 | $36,150,879 | 501.50 | $1,467,886 | 0.00 |
| | Justification | | |