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
................
................
In order to avoid copyright disputes, this page is only a partial summary.
To fulfill the demand for quickly locating and searching documents.
It is intelligent file search solution for home and business.
Related download
- huawei b315s quick start guide optus
- legislative finance division
- marlins minor league report new orleans zephyrs
- diablo plant unit pacific electric pacific ltr i diablo
- consumer price index detroit ann arbor flint february
- minnesota twins minor league report tuesday april 28 2015
- texture mapppp ging 2d texturing
- review transformations
- points report iowa speedway 9th annual u s jayski
- apa 102c 65536 5050 specification
Related searches
- division of finance upenn
- nast legislative conference
- sd legislative district map
- division of finance nevada
- division of finance utah
- finance division bangladesh
- florida legislative updates 2020
- florida legislative session dates 2021
- nh legislative bills
- alabama legislative districts map
- south dakota legislative district map
- legislative salaries by state