ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $36,386,757 | 279.00 | $42,715,322 | 302.00 | ($6,328,565) | (23.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: REPLACEMENT OF MOTOR VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $69,163 | 0.00 | ($69,163) | 0.00 |
| Total Issue: REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $69,163 | 0.00 | ($69,163) | 0.00 |