OUTSOURCE FOOD SERVICE - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OVERTIME | | |
| GENERAL REVENUE FUND | $0 | | $29,531,221 | | ($29,531,221) | 0.00 |
| Total | $0 | 0.00 | $29,531,221 | 0.00 | ($29,531,221) | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $0 | | $20,131,673 | | ($20,131,673) | 0.00 |
| Total | $0 | 0.00 | $20,131,673 | 0.00 | ($20,131,673) | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING EXPENDITURES - ADD | $0 | 0.00 | $49,662,894 | 0.00 | ($49,662,894) | 0.00 |