CORRECTIONS, DEPARTMENT OF
  PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
    ADULT MALE CUSTODY OPERATIONS
 
Line Item: 598  ~  OPERATING CAPITAL OUTLAY  ~  FROM GENERAL REVENUE FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - NONMATCHING385,347
STATE FUNDING REDUCTIONS
 REDUCTION IN INFORMATION TECHNOLOGY REFRESH OF EQUIPMENT AND SOFTWARESTATE FUNDS - NONMATCHING-81,681
 Total303,666