ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
|
| 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: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CORRECTIONAL FACILITIES - LEASE PURCHASE | $50,911,226 | 0.00 | $50,961,476 | 0.00 | ($50,250) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $50,911,226 | 0.00 | $50,961,476 | 0.00 | ($50,250) | 0.00 |
| | Justification | | |