REDUCTION BASED ON PRIOR YEAR REVERSION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $896,187,513 | 9,912.00 | $871,470,284 | 10,040.00 | $24,717,229 | (128.00) |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: REDUCTION BASED ON PRIOR YEAR REVERSION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $0 | | ($350,000) | | $350,000 | 0.00 |
| Total | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $0 | | ($150,000) | | $150,000 | 0.00 |
| Total | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $0 | | ($50,000) | | $50,000 | 0.00 |
| Total | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
| Total Issue: REDUCTION BASED ON PRIOR YEAR REVERSION | $0 | 0.00 | ($550,000) | 0.00 | $550,000 | 0.00 |