ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
| Total Issue: CHILDREN OF INMATES: FAMILY STRENGTHENING/REUNITE | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |