ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $81,009,428 | 731.00 | $80,309,609 | 731.00 | $699,819 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: CRITICAL SECURITY EQUIPMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $21,000 | 0.00 | $31,528 | 0.00 | ($10,528) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $55,413 | 0.00 | ($55,413) | 0.00 |
| Total Issue: CRITICAL SECURITY EQUIPMENT | $21,000 | 0.00 | $86,941 | 0.00 | ($65,941) | 0.00 |
| | Justification | | |