ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,911,613 | 59.00 | $10,041,602 | 56.00 | ($129,989) | 3.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: INFORMATION TECHNOLOGY INCREASE INFRASTRUCTURE COSTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $536,500 | 0.00 | $0 | 0.00 | $536,500 | 0.00 |
| Total Issue: INFORMATION TECHNOLOGY INCREASE INFRASTRUCTURE COSTS | $536,500 | 0.00 | $0 | 0.00 | $536,500 | 0.00 |
| | Justification | | |