ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $214,968 | 0.00 | ($214,968) | 0.00 |
| Total Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN CATEGORIES - ADD | $0 | 0.00 | $214,968 | 0.00 | ($214,968) | 0.00 |