ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: SECURITY FOR DEPARTMENT OF STATE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| Total Issue: SECURITY FOR DEPARTMENT OF STATE | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
| | Justification | | |