ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,812,279 | 70.00 | $13,701,911 | 69.00 | ($889,632) | 1.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $16,000 | 0.00 | ($16,000) | 0.00 |
| Total Issue: REALIGNMENT OF LEASE OR LEASE PURCHASE EQUIPMENT - ADD | $0 | 0.00 | $16,000 | 0.00 | ($16,000) | 0.00 |