REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| 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: CRITICAL SECURITY EQUIPMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $2,421,000 | 0.00 | $679,174 | 0.00 | $1,741,826 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $147,059 | 0.00 | $0 | 0.00 | $147,059 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $343,308 | 0.00 | ($343,308) | 0.00 |
| Total Issue: CRITICAL SECURITY EQUIPMENT | $2,568,059 | 0.00 | $1,022,482 | 0.00 | $1,545,577 | 0.00 |
| | Justification | | |