Legislative Finance Division

2015 Legislature - Operating Budget

Allocation Totals - FY16 Post-CC St Structure

Numbers and Language

Agency: Department of Corrections

Appropriation: Administration and Support

Allocation: Office of the Commissioner

[1]

[2]

[3]

[4]

[5]

[6]

[6] - [1]

[6] - [2]

[6] - [3]

15MgtPln _____________

16GovAmd+ _____________

Enacted _____________

NewLegis _____________

CCHB2001 TOT _____________

16Budget _______________________

15MgtPln to 16Budget _______________________

16GovAmd+ to 16Budget _______________________

Enacted to 16Budget

_____________

2,985.2

1,275.0

1,254.9

0.0

20.1

1,275.0

-1,710.2

-57.3 %

0.0

20.1

1.6 %

915.5

934.1

914.0

0.0

20.1

934.1

18.6

2.0 %

0.0

20.1

2.2 %

46.6

46.6

46.6

0.0

0.0

46.6

0.0

0.0

0.0

1,995.2

266.4

266.4

0.0

0.0

266.4

-1,728.8

0.0

0.0

Commodities

27.9

27.9

27.9

0.0

0.0

27.9

0.0

0.0

0.0

Capital Outlay

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Grants, Benefits

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Miscellaneous

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

2,878.9

1,275.0

1,254.9

0.0

20.1

1,275.0

-1,603.9

-55.7 %

0.0

20.1

106.3

0.0

0.0

0.0

0.0

0.0

-106.3

-100.0 %

0.0

0.0

Perm Full Time

6

6

6

0

0

6

0

0

0

Perm Part Time

0

0

0

0

0

0

0

0

0

Temporary

0

0

0

0

0

0

0

0

0

2,878.9

1,275.0

1,254.9

0.0

20.1

1,275.0

-1,603.9

-55.7 %

0.0

20.1

106.3

0.0

0.0

0.0

0.0

0.0

-106.3

-100.0 %

0.0

0.0

Total

Objects of Expenditure

Personal Services

Travel

Services

-86.6 %

Funding Sources

1004 Gen Fund (UGF)

1005 GF/Prgm (DGF)

1.6 %

Positions

Funding Summary

Unrestricted General (UGF)

Designated General (DGF)

2015-06-11 14:43:35

Legislative Finance Division

1.6 %

Page: 1

2015 Legislature - Operating Budget

Allocation Totals - FY16 Post-CC St Structure

Numbers and Language

Agency: Department of Corrections

Appropriation: Administration and Support

Allocation: Administrative Services

[1]

[2]

[3]

[4]

[5]

[6]

[6] - [1]

[6] - [2]

[6] - [3]

15MgtPln _____________

16GovAmd+ _____________

Enacted _____________

NewLegis _____________

CCHB2001 TOT _____________

16Budget _______________________

15MgtPln to 16Budget _______________________

16GovAmd+ to 16Budget _______________________

Enacted to 16Budget

_____________

4,101.8

4,176.8

4,096.0

0.0

80.8

4,176.8

75.0

1.8 %

0.0

80.8

2.0 %

3,735.7

3,810.7

3,729.9

0.0

80.8

3,810.7

75.0

2.0 %

0.0

80.8

2.2 %

2.8

2.8

2.8

0.0

0.0

2.8

0.0

0.0

0.0

290.3

290.3

290.3

0.0

0.0

290.3

0.0

0.0

0.0

Commodities

73.0

73.0

73.0

0.0

0.0

73.0

0.0

0.0

0.0

Capital Outlay

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Grants, Benefits

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Miscellaneous

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Total

Objects of Expenditure

Personal Services

Travel

Services

Funding Sources

1002 Fed Rcpts (Fed)

73.9

73.9

73.9

0.0

0.0

73.9

0.0

1004 Gen Fund (UGF)

4,027.9

4,102.9

4,022.1

0.0

80.8

4,102.9

75.0

0.0

0.0

0.0

80.8

Perm Full Time

37

37

37

0

0

37

Perm Part Time

0

0

0

0

0

0

0

0

0

0

0

Temporary

0

0

0

0

0

0

0

0

0

0

4,027.9

4,102.9

4,022.1

0.0

73.9

73.9

73.9

0.0

80.8

4,102.9

75.0

0.0

80.8

0.0

73.9

0.0

0.0

0.0

1.9 %

2.0 %

Positions

Funding Summary

Unrestricted General (UGF)

Federal Receipts (Fed)

2015-06-11 14:43:35

Legislative Finance Division

1.9 %

2.0 %

Page: 2

2015 Legislature - Operating Budget

Allocation Totals - FY16 Post-CC St Structure

Numbers and Language

Agency: Department of Corrections

Appropriation: Administration and Support

Allocation: Information Technology MIS

[1]

[2]

[3]

[4]

[5]

[6]

[6] - [1]

[6] - [2]

[6] - [3]

15MgtPln _____________

16GovAmd+ _____________

Enacted _____________

NewLegis _____________

CCHB2001 TOT _____________

16Budget _______________________

15MgtPln to 16Budget _______________________

16GovAmd+ to 16Budget _______________________

Enacted to 16Budget

_____________

2,667.4

2,708.2

2,666.2

0.0

42.0

2,708.2

40.8

1.5 %

0.0

42.0

1.6 %

1,904.3

1,945.1

1,903.1

0.0

42.0

1,945.1

40.8

2.1 %

0.0

42.0

2.2 %

12.0

12.0

12.0

0.0

0.0

12.0

0.0

0.0

0.0

681.1

681.1

681.1

0.0

0.0

681.1

0.0

0.0

0.0

Commodities

70.0

70.0

70.0

0.0

0.0

70.0

0.0

0.0

0.0

Capital Outlay

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Grants, Benefits

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Miscellaneous

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Total

Objects of Expenditure

Personal Services

Travel

Services

Funding Sources

1002 Fed Rcpts (Fed)

74.2

74.9

74.1

0.0

0.8

74.9

0.7

0.9 %

0.0

0.8

1.1 %

1004 Gen Fund (UGF)

2,593.2

2,633.3

2,592.1

0.0

41.2

2,633.3

40.1

1.5 %

0.0

41.2

1.6 %

Perm Full Time

17

17

17

0

0

17

0

0

0

Perm Part Time

0

0

0

0

0

0

0

0

0

Temporary

0

0

0

0

0

0

0

0

0

2,593.2

2,633.3

2,592.1

0.0

41.2

2,633.3

40.1

1.5 %

0.0

41.2

1.6 %

74.2

74.9

74.1

0.0

0.8

74.9

0.7

0.9 %

0.0

0.8

1.1 %

Positions

Funding Summary

Unrestricted General (UGF)

Federal Receipts (Fed)

2015-06-11 14:43:35

Legislative Finance Division

Page: 3

2015 Legislature - Operating Budget

Allocation Totals - FY16 Post-CC St Structure

Numbers and Language

Agency: Department of Corrections

Appropriation: Administration and Support

Allocation: Research and Records

[1]

[2]

[3]

[4]

[5]

[6]

[6] - [1]

[6] - [2]

[6] - [3]

15MgtPln _____________

16GovAmd+ _____________

Enacted _____________

NewLegis _____________

CCHB2001 TOT _____________

16Budget _______________________

15MgtPln to 16Budget _______________________

16GovAmd+ to 16Budget _______________________

Enacted to 16Budget

_____________

425.2

432.5

424.9

0.0

7.6

432.5

7.3

1.7 %

0.0

7.6

1.8 %

366.0

373.3

365.7

0.0

7.6

373.3

7.3

2.0 %

0.0

7.6

2.1 %

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

54.2

54.2

54.2

0.0

0.0

54.2

0.0

0.0

0.0

Commodities

5.0

5.0

5.0

0.0

0.0

5.0

0.0

0.0

0.0

Capital Outlay

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Grants, Benefits

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Miscellaneous

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

425.2

432.5

424.9

0.0

7.6

432.5

7.3

0.0

7.6

Perm Full Time

4

4

4

0

0

4

0

0

0

Perm Part Time

0

0

0

0

0

0

0

0

0

Temporary

0

0

0

0

0

0

0

0

0

425.2

432.5

424.9

0.0

7.6

432.5

7.3

0.0

7.6

Total

Objects of Expenditure

Personal Services

Travel

Services

Funding Sources

1004 Gen Fund (UGF)

1.7 %

1.8 %

Positions

Funding Summary

Unrestricted General (UGF)

2015-06-11 14:43:35

Legislative Finance Division

1.7 %

1.8 %

Page: 4

2015 Legislature - Operating Budget

Allocation Totals - FY16 Post-CC St Structure

Numbers and Language

Agency: Department of Corrections

Appropriation: Administration and Support

Allocation: DOC State Facilities Rent

[1]

[2]

[3]

[4]

[5]

[6]

[6] - [1]

[6] - [2]

[6] - [3]

15MgtPln _____________

16GovAmd+ _____________

Enacted _____________

NewLegis _____________

CCHB2001 TOT _____________

16Budget _______________________

15MgtPln to 16Budget _______________________

16GovAmd+ to 16Budget _______________________

Enacted to 16Budget

_____________

289.9

289.9

289.9

0.0

0.0

289.9

0.0

0.0

0.0

Personal Services

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Travel

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

289.9

289.9

289.9

0.0

0.0

289.9

0.0

0.0

0.0

Commodities

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Capital Outlay

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Grants, Benefits

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

Miscellaneous

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

0.0

289.9

289.9

289.9

0.0

0.0

289.9

0.0

0.0

0.0

Perm Full Time

0

0

0

0

0

0

0

0

0

Perm Part Time

0

0

0

0

0

0

0

0

0

Temporary

0

0

0

0

0

0

0

0

0

289.9

289.9

289.9

0.0

0.0

289.9

0.0

0.0

0.0

Total

Objects of Expenditure

Services

Funding Sources

1004 Gen Fund (UGF)

Positions

Funding Summary

Unrestricted General (UGF)

2015-06-11 14:43:35

Legislative Finance Division

Page: 5

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