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' Detection and Mitigation <br />in Corrections Facilities <br />Optional Strategy 2 <br />Salary and Benefits (FTEs) <br />Total s <br />Supplies <br />Testing Supplies s 24,000.00 <br />s <br />Total s 24,000.00 <br />Capital lmprovements <br />s <br />s <br />s <br />Total s <br />Professional Services s <br />Other s <br />COVID -19 Budget Year <br />2023