FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,388,589 | 501.50 | $43,530,359 | 501.50 | $6,858,230 | 0.00 |
| |
Policy Area: FORENSIC COMMITMENT PROGRAM
Issue: SUPPORT FACILITIES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |