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 |