ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $37,367,657 | 341.00 | $28,582,427 | 306.00 | $8,785,230 | 35.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ADDITIONAL EQUIPMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $445,000 | 0.00 | ($445,000) | 0.00 |
| Total Issue: ADDITIONAL EQUIPMENT | $0 | 0.00 | $445,000 | 0.00 | ($445,000) | 0.00 |