REDUCTION BASED ON PRIOR YEAR REVERSION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $99,532,989 | 716.00 | $95,749,925 | 716.00 | $3,783,064 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
| SALARIES AND BENEFITS | ($1,850,000) | 0.00 | $0 | 0.00 | ($1,850,000) | 0.00 |
| Total Issue: TRANSFER FUNDS TO APPROPRIATION CATEGORY - DEDUCT | ($2,010,000) | 0.00 | $0 | 0.00 | ($2,010,000) | 0.00 |
| | Justification | | |