FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 |
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Policy Area: FORENSIC COMMITMENT PROGRAM Issue: SUPPORT FACILITIES |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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PLANNING AND DESIGN - DEVELOPMENTAL DISABILITY FORENSIC FACILITY - DMS MGD | $10,706,628 | 0.00 | $4,000,000 | 0.00 | $6,706,628 | 0.00 |
Total Issue: SUPPORT FACILITIES | $10,706,628 | 0.00 | $4,000,000 | 0.00 | $6,706,628 | 0.00 |
| Justification | | |