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s <br />5 <br />s <br />$ <br />' Detection and Mitigation <br />in Corrections Facilities <br />$ 35,ooo.oo <br />S 21,750.00 <br />S so,zso.oo <br />COVID -19 Budget <br />OptionalStrategy 13 <br />Salary and Benefits (FTEs) <br />s <br />s <br />s <br />Total s <br />Supplies <br />TV and Enclosure s 5,500.00 <br />s <br />Total 5 5,500.00 <br />Capital lmprovements <br />5 <br />$ <br />s <br />Total s <br />Professional Services s <br />Other s <br />Year <br />2022 <br />s <br />s <br />s <br />s <br />s <br />s