ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,889,800 | 693.50 | $296,127,884 | 608.50 | $9,761,916 | 85.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $19,365 | 0.00 | $12,983 | 0.00 | $6,382 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,365 | 0.00 | $12,983 | 0.00 | $6,382 | 0.00 |
| | Justification | | |