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" Detection and Mitigation <br />in Corrections Facilities <br />Optional Strategy X <br />Salary and Benefits (FTEs) <br />Total s <br />Supplies <br />s <br />Total s <br />Capital lmprovements <br />s <br />s <br />5 <br />Total s <br />Professional Services s <br />Other s <br />COVID -19 Budget Year <br />2021