INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $194,633,480 | 540.00 | $207,446,923 | 540.00 | ($12,813,443) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,404,000 | 0.00 | $0 | 0.00 | $1,404,000 | 0.00 |
| EXPENSES | $2,356,000 | 0.00 | $0 | 0.00 | $2,356,000 | 0.00 |
| Total Issue: INSTITUTIONS STANDARD REPAIR AND MAINTENANCE OPERATIONS | $3,760,000 | 0.00 | $0 | 0.00 | $3,760,000 | 0.00 |
| | Justification | | |