REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $295,786,527 | 2,789.00 | $289,670,514 | 2,789.00 | $6,116,013 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OVERTIME | $4,100,000 | 0.00 | $0 | 0.00 | $4,100,000 | 0.00 |
| Total Issue: REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - ADD | $4,100,000 | 0.00 | $0 | 0.00 | $4,100,000 | 0.00 |
| | Justification | | |