REPLACEMENT OF MOTOR VEHICLES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,375,467 | 551.00 | $294,988,368 | 551.00 | $10,387,099 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: SUPPORT FACILITIES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NEW AND EXPANDED ADMINISTRATIVE AND SUPPORT FACILITIES | | |
| GENERAL REVENUE FUND | $1,050,000 | | $0 | | $1,050,000 | 0.00 |
| Total | $1,050,000 | 0.00 | $0 | 0.00 | $1,050,000 | 0.00 |
| Total Issue: SUPPORT FACILITIES | $1,050,000 | 0.00 | $0 | 0.00 | $1,050,000 | 0.00 |
| | Justification | | |