ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $41,552,411 | 385.50 | $42,470,339 | 385.50 | ($917,928) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| STATE ATTORNEY OPERATING EXPENDITURES | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
| Total Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |