ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $234,793,254 | 15.00 | $236,495,056 | 15.00 | ($1,701,802) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES | $32,291,527 | 0.00 | $0 | 0.00 | $32,291,527 | 0.00 |
| ADULT MALE CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES | $171,706,374 | 0.00 | $0 | 0.00 | $171,706,374 | 0.00 |
| MALE YOUTHFUL OFFENDER CUSTODY CONTRACTOR - OPERATED CORRECTIONAL FACILITIES | $29,289,884 | 0.00 | $0 | 0.00 | $29,289,884 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $233,287,785 | 0.00 | $0 | 0.00 | $233,287,785 | 0.00 |
| | Justification | | |