STAFFING TO SUPPORT STATUTORY CHANGES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: CORRECTIONAL OFFICER ACADEMY MODERNIZATION AND SUPPORT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | ($808,850) | 0.00 | $808,850 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | ($198,000) | 0.00 | $198,000 | 0.00 |
| Total Issue: CORRECTIONAL OFFICER ACADEMY MODERNIZATION AND SUPPORT | $0 | 0.00 | ($1,006,850) | 0.00 | $1,006,850 | 0.00 |