ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,375,467 | 551.00 | $294,988,368 | 551.00 | $10,387,099 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: REPLACEMENT OF MOTOR VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $1,866,000 | 0.00 | $1,392,882 | 0.00 | $473,118 | 0.00 |
| Total Issue: REPLACEMENT OF MOTOR VEHICLES | $1,866,000 | 0.00 | $1,392,882 | 0.00 | $473,118 | 0.00 |
| | Justification | | |