SUPPORT PROGRAM (Program); PRIVATE PRISON MONITORINGGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$00.00$00.00
 
 4 of 7 Issues


Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE OVERHEAD  
GENERAL REVENUE FUND$0$142,823($142,823)0.00
Total$00.00$142,8230.00($142,823)0.00
CONTRACTED LEGAL SERVICES  
GENERAL REVENUE FUND$0$23,169($23,169)0.00
Total$00.00$23,1690.00($23,169)0.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$0$11,556($11,556)0.00
Total$00.00$11,5560.00($11,556)0.00
EXPENSES  
GENERAL REVENUE FUND$0$95,136($95,136)0.00
OPERATING TRUST FUND$0$14,175($14,175)0.00
Total$00.00$109,3110.00($109,311)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$0$2,767($2,767)0.00
Total$00.00$2,7670.00($2,767)0.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)  
GENERAL REVENUE FUND$0$7,669($7,669)0.00
Total$00.00$7,6690.00($7,669)0.00
PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT  
OPERATING TRUST FUND$0$1,500,000($1,500,000)0.00
Total$00.00$1,500,0000.00($1,500,000)0.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$0$2,184($2,184)0.00
Total$00.00$2,1840.00($2,184)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$1,185,083($1,185,083)0.00
OPERATING TRUST FUND$0$109,301($109,301)0.00
Total$00.00$1,294,38415.00($1,294,384)(15.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$4,299($4,299)0.00
OPERATING TRUST FUND$0$399($399)0.00
Total$00.00$4,6980.00($4,698)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$00.00$3,098,56115.00($3,098,561)(15.00)