ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $55,842,932 | 175.00 | $60,632,395 | 175.00 | ($4,789,463) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $0 | | $1,028 | | ($1,028) | 0.00 |
| Total | $0 | 0.00 | $1,028 | 0.00 | ($1,028) | 0.00 |
| Total Issue: ANNUALIZATION OF TRANSFER OF PRIVATE PRISON MONITORING FROM THE DEPARTMENT OF MANAGEMENT SERVICES TO THE DEPARTMENT OF CORRECTIONS | $0 | 0.00 | $1,028 | 0.00 | ($1,028) | 0.00 |