RISK MITIGATION: CUSTOMER RELATIONSHIP MANAGEMENT REPLACEMENT FEASIBILITY STUDY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,462,731 | 104.00 | $34,327,167 | 109.00 | ($2,864,436) | (5.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: LOCAL AREA NETWORK EQUIPMENT REPLACEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $86,250 | 0.00 | ($86,250) | 0.00 |
| EXPENSES | $0 | 0.00 | $255,724 | 0.00 | ($255,724) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $1,211,128 | 0.00 | ($1,211,128) | 0.00 |
| Total Issue: LOCAL AREA NETWORK EQUIPMENT REPLACEMENT | $0 | 0.00 | $1,553,102 | 0.00 | ($1,553,102) | 0.00 |