ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $204,417,993 | 130.00 | $232,217,300 | 131.00 | ($27,799,307) | (1.00) |
| |
Policy Area: LAND RESOURCES
Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| WORKING WATERFRONTS PROGRAM | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| Total Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | Justification | | |