Mentions of “SPECIAL OPERATIONS” — 10 found on pages 7, 26, 29, 31, 33, 35, 37, 38, 39, 55
… OVID-19 ** Includes barbers, central supply, commissary, clerks, education workers, yard workers, etc. 38-04-08 Special Operations # of offenders transported 13,246 26,400 28,800 # of Correctional Emergency Response Team missions 119 150 150 …
Open p.7 ↗… Appropriated Special Fund Non-Approp. Special Fund 8.6 355.0 358.0 358.0 358.0 36,482.1 37,010.0 38,862.5 38,923.0 Special Operations General Fund 56.0 74.0 74.0 74.0 8,467.1 9,132.9 9,700.7 9,849.7 Appropriated Special Fund Non-Approp. Special Fund …
Open p.26 ↗… actual Services and ($11.0) in Gate Money to reflect projected expenditures; and ($65.0) in Supplies and Materials to Special Operations (38-04-08) to reflect projected expenditures. Recommend enhancement of $235.5 in Contractual Services to provide mail …
Open p.29 ↗… erating costs. Recommend structural changes of ($5.6) in Contractual Services and ($19.4) in Supplies and Materials to Special Operations (38-04-08) to reflect projected expenditures. 424 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural E …
Open p.31 ↗… erating costs. Recommend structural changes of ($8.4) in Contractual Services and ($16.6) in Supplies and Materials to Special Operations (38-04-08) to reflect projected expenditures. Recommend enhancement of $8.4 in Contractual Services for Level IV and …
Open p.33 ↗… es to reflect an increase in fleet operating costs. Recommend structural change of ($2.5) in Contractual Services to Special Operations (38-04-08) to reflect projected expenditures. Recommend enhancement of $0.8 in Contractual Services for Level IV and V …
Open p.35 ↗… s to reflect an increase in fleet operating costs. Recommend structural change of ($15.0) in Contractual Services to Special Operations (38-04-08) to reflect projected expenditures. Recommend enhancements of $104.9 in Contractual Services for CLD simulat …
Open p.37 ↗… Special Fund Non-Approp. Special Fund 8,467.1 9,132.9 9,700.7 9,472.9 195.4 135.0 46.4 9,849.7 Correction Prisons Special Operations Internal Program Unit Summary 38-04-08 LINES 431 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural E …
Open p.38 ↗