ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,475,506 | 71.00 | $59,752,353 | 71.00 | ($10,276,847) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $112,138 | 0.00 | $112,138 | 0.00 | $0 | 0.00 |
| Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $112,138 | 0.00 | $112,138 | 0.00 | $0 | 0.00 |
| | Justification | | |