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 |
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|
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 | | |