ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: DELETE UNFUNDED BUDGET |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| GRANTS AND AIDS - EMERGENCY MEDICAL SERVICES MATCHING GRANTS | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| Total Issue: DELETE UNFUNDED BUDGET | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |