|
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />$ $
<br />
<br />$
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />$
<br />
<br />J> ARt II
<br />DEPARTMENT OF CORRECTIONS
<br />
<br />(1) MANAGEMENT
<br />(A) Executive Director's Office Subprogram3
<br />Personal Services 3,678,791 3,576,650
<br /> (56.1 FTE)
<br />Health, Life,. and Dental 13,078,656 12,652,775
<br />Short -term Disability 412,248 396,802
<br />Salary Survey and Senior
<br />Executive Service 6,060,921 5,853,322
<br />Performance-based Pay
<br />Awards 3,356,948 3,205,885
<br />Shift Differential 5,363,943 5,339,038
<br />Workers' Compensation 5,363,315 5,165,945
<br />Operating Expenses 404,476 376,856
<br />Legal Services for 17,727
<br />hours 1,639,397' 1,599,007
<br />Payment to Risk
<br />Management and Property
<br />Funds 3,713,234 3,638,969
<br />Leased Space 2,279,427 2,052,856
<br />Capitol Complex Leased
<br />Space 117,502 81,869
<br /> 45,468,858
<br />
<br />APPROPRIATION FROM
<br />
<br />CASH
<br />FUNDS
<br />
<br />$
<br />
<br />25,737b
<br />1,108b
<br />
<br />24,724b
<br />
<br />16,785b
<br />
<br />28,500b
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />$
<br />
<br />102,141 (T)"
<br />(1.7 FTE)
<br />400,144'
<br />14,338'
<br />
<br />182,875'
<br />
<br />134,278'
<br />24,905'
<br />197,370'
<br />27,620(1')"
<br />
<br />40,390'
<br />
<br />74,265'
<br />198,071'
<br />
<br />35,633'
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />"These amounts shall be from State Victims Assistance and Law Enforcement funds appropriated in the Department of Public Safety; Division of Criminal Justice,
<br />b These amounts shall be from fees collected for monitoring private prisons,
<br />
<br />PAGE 19-HOUSE BILL 04-1422
<br />
<br />DEPARTMENT OF CORRECTIONS
<br />
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