AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |
Back to Blog
Ridoc population report2/25/2023 The graph below illustrates the reduction in overtime expenditures in RIDOC s budget and the change in average hourly wages. This reduction is noteworthy in light of the 13.4 percent increase in the average hourly wage rate of correctional officers during that period, from $25.51 in FY 21 to an estimated $28.92 in FY 213. million in FY 213 a decline of 35.7 percent. RIDOC has reduced overtime expenditures from $23.3 million in FY 21 to a projected $15. million in general revenue expenditures for overtime in FY Because overtime is a significant component of personnel costs, RIDOC has been working to decrease overtime usage among correctional officers. The tables below illustrate budgeted expenditures in FY Corrections Expenditures by Source, FY 213 Corrections Expenditures by Category, FY 213 General Revenue $184,546, % Personnel $17,387, % Federal Funds 3,34,94 1.5% Operating Supplies & Expenses 15,558,73 7.9% Restricted Receipts 73,362.% Assistance & Grants 1,193,98.6% Operating Transfers 9,723,19 4.9% Capital Purchases & Equipment 1,238, % Total $197,378,249 1.% Total $197,378,249 1.% RIDOC projects $15. RIDOC s largest category of expenditure is personnel (86.3 percent) followed by operating expenses (7.9 percent) and capital purchases (5.2 percent). 1 Annual Overtime Expenditures (in millions) Average Hourly Wage RI Office of Management and Budget Performance Report RI Department of Corrections April 11, 213 Corrections Budget Fiscal Year 213 Expenditures for the Rhode Island Department of Corrections (RIDOC) in FY 213 are primarily funded from general revenue (93.5 percent), with federal funds, restricted receipts and operating transfers accounting for 6.5 percent.
0 Comments
Read More
Leave a Reply. |