OUTSOURCE FOOD SERVICE - DEDUCT
|
| 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: REALIGNMENT OF OPERATING EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OVERTIME | $0 | 0.00 | $2,513,295 | 0.00 | ($2,513,295) | 0.00 |
| SALARY INCENTIVE PAYMENTS | $0 | 0.00 | $500,051 | 0.00 | ($500,051) | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $3,013,346 | 0.00 | ($3,013,346) | 0.00 |