Correction, Commission of
skip breadcrumbs| Fund Type | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| General Fund | 2,894,000 | 2,894,000 | 0 |
| Total | 2,894,000 | 2,894,000 | 0 |
| Adjustments: | |||
| Transfer(s) To | |||
| Information Technology Services, Office of | |||
| General Fund | |||
| (State Operations) | 21,000 | ||
| Appropriated 2013-14 | 2,915,000 | ||
| Program | Available 2013-14 |
Recommended 2014-15 |
Change |
|---|---|---|---|
| Improvement of Correctional Facilities | |||
| General Fund | 2,894,000 | 2,894,000 | 0 |
| Total | 2,894,000 | 2,894,000 | 0 |
| Program | Total | Personal Service Regular (Annual Salaried) |
||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Improvement of Correctional Facilities | 2,453,000 | 0 | 2,433,000 | 0 |
| Total | 2,453,000 | 0 | 2,433,000 | 0 |
| Program | Temporary Service (Nonannual Salaried) |
Holiday/Overtime Pay | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Improvement of Correctional Facilities | 0 | 0 | 20,000 | 0 |
| Total | 0 | 0 | 20,000 | 0 |
| Program | Total | Supplies and Materials | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Improvement of Correctional Facilities | 441,000 | 0 | 21,000 | 0 |
| Total | 441,000 | 0 | 21,000 | 0 |
| Program | Travel | Contractual Services | ||
|---|---|---|---|---|
| Amount | Change | Amount | Change | |
| Improvement of Correctional Facilities | 170,000 | 0 | 242,000 | 0 |
| Total | 170,000 | 0 | 242,000 | 0 |
| Program | Equipment | |
|---|---|---|
| Amount | Change | |
| Improvement of Correctional Facilities | 8,000 | 0 |
| Total | 8,000 | 0 |
Note: Most recent estimates as of 01/20/2014