REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $76,674,966 | 200.00 | $94,382,478 | 199.00 | ($17,707,512) | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: REPLACEMENT OF MOTOR VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $150,000 | 0.00 | $50,000 | 0.00 | $100,000 | 0.00 |
| Total Issue: REPLACEMENT OF MOTOR VEHICLES | $150,000 | 0.00 | $50,000 | 0.00 | $100,000 | 0.00 |
| | Justification | | |