INSTITUTIONS STANDARD REPAIR AND MAINTENANCE 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: REALIGNMENT OF OPERATING EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OVERTIME | $0 | 0.00 | $628,324 | 0.00 | ($628,324) | 0.00 |
| SALARY INCENTIVE PAYMENTS | $0 | 0.00 | $12,224 | 0.00 | ($12,224) | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $640,548 | 0.00 | ($640,548) | 0.00 |