ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: REPLACEMENT OF MOTOR VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $196,468 | 0.00 | ($196,468) | 0.00 |
| Total Issue: REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $196,468 | 0.00 | ($196,468) | 0.00 |