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' Detection and Mitigation <br />in Corrections Facilities <br />Optional Strategy 11 <br />Salary and Benefits (FTEs) <br />s <br />$ <br />s <br />Total 5 <br />Supplies <br />Personal Protective Equipment S 13,ooo.oo <br />Respirators s 17,500.00 <br />Total S 3o,5oo.oo <br />Capital lmprovements <br />s <br />s <br />s <br />Total s <br />Professional Services 5 <br />Other s <br />COVID -19 Budget Year <br />2024 <br />nal t2 <br />Supplies <br />Cleaning Supplies <br />Total <br />Capital lmprovements <br />Total <br />Professional Services <br />Other <br />Salary and Benefits (FTEs) <br />Total