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 |
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|
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 | | |