REALIGN BUDGET AUTHORITY BETWEEN CATEGORIES - SALARY INCENTIVE PAYMENTS - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $20,440,634 | 136.00 | $21,747,822 | 136.00 | ($1,307,188) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ADDITIONAL EQUIPMENT- MINI EXCAVATOR AND PRIME MOVER |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | ($2,800) | 0.00 | $0 | 0.00 | ($2,800) | 0.00 |
| OPERATING CAPITAL OUTLAY | ($539,063) | 0.00 | $0 | 0.00 | ($539,063) | 0.00 |
| Total Issue: ADDITIONAL EQUIPMENT- MINI EXCAVATOR AND PRIME MOVER | ($541,863) | 0.00 | $0 | 0.00 | ($541,863) | 0.00 |
| | Justification | | |