ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,694,086 | 507.00 | $62,839,443 | 507.00 | $4,854,643 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| Total Issue: SEARCH AND ANALYTICS TECHNOLOGY TO ENHANCE PUBLIC SAFETY | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |