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Detection and Mitigation <br />in Corrections Facilities <br />COVID -19 Budget <br />Optional Strategy X <br />Salary and Benefits (FTEsl <br />s <br />s <br />s <br />Total $ <br />*Description <br />Supplies <br />s <br />s <br />Total s <br />Capital lmprovements <br />s <br />s <br />s <br />Total s <br />Professional Services s <br />Other s <br />* Each discription must point to objective or portion proposal narrative <br />Year <br />2021. <br />Optional Strategy X <br />Supplies <br />Total <br />Capital lmprovements <br />Total <br />Professional Services <br />Other <br />Salary and Benefits (FTEs) <br />Total