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Council member questions DOC on overtime spending and budget allocation
0:17:23
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Council Member Justin Brannan initiates a discussion about the Department of Corrections' (DOC) overtime spending and budget allocation. He questions DOC officials about the discrepancy between budgeted and actual overtime spending in the previous fiscal year.
- DOC's adopted budget included $132.7 million for overtime, but actual spending was approximately $281 million
- The department increased their personnel budget by $192 million, with about 95% allocated for overtime
- DOC officials confirm that $180 million has been allocated towards overtime funding in the new budget
Justin Brannan
0:17:23
Thank you.
0:17:23
Commissioner, quickly we've been joined by council members Powers, Narcisse, and Ayala.
0:17:28
I want to dive right into staffing and overtime.
0:17:32
So last year, DOC's adopted budget included $132,700,000 for overtime.
0:17:39
At the end of the fiscal year, the department's overtime spending was approximately $281,000,000.
0:17:46
In the executive plan, the department has increased their personnel budget by a hundred and 92,000,000 which DOC has stated is currently around 95% overtime funding.
0:17:58
So how much of this additional funding has been allocated for overtime?
Francis Torres
0:18:05
Good morning, Chair Brennan.
Justin Brannan
0:18:06
Good morning.
Francis Torres
0:18:07
If you allow me, I would like our assistant commissioner assigned to finance, assistant commissioner Zabir to go into the specifics.
Manuel Castro
0:18:16
Sure.
Faisal Zuber
0:18:17
Good morning.
0:18:18
Thank you for the question.
0:18:19
Faison Zubaris, and Commissioner of Financial Operations and Budget Administration.
0:18:24
We have approximately $180,000,000 allocated towards overtime funding with the new needs that we receive.
0:18:31
Not new needs, but additional overtime funding.
Justin Brannan
0:18:37
Okay.
0:18:37
And then at the end of the fiscal year, your overtime spending was around $281,000,000.
0:18:44
Is that right?
Faisal Zuber
0:18:50
That is correct.
Justin Brannan
0:18:51
Okay.
0:18:51
So that's a hundred million dollars less than this hundred and 80.
0:18:54
Do you think you're gonna blow past that?
Faisal Zuber
0:18:58
Our expected projection by the end of the fiscal year is approximately 337.
0:19:04
So yes, we do anticipate that.
Justin Brannan
0:19:09
Okay.
0:19:10
So wait.
0:19:10
Explain.
0:19:11
That $337,000,000 number is what?