ENHANCED OFFENDER REHABILITATION PROGRAM
|
| 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 TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($19,445,934) | 0.00 | $0 | 0.00 | ($19,445,934) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($20,998,496) | 0.00 | $20,998,496 | 0.00 |
| Total Issue: REALIGNMENT TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS - DEDUCT | ($19,445,934) | 0.00 | ($20,998,496) | 0.00 | $1,552,562 | 0.00 |
| | Justification | | |