ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$73,128,167 | 612.50 | $71,585,690 | 593.50 | $1,542,477 | 19.00 |
|
Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: ESTIMATED EXPENDITURES - OPERATIONS |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | $637,980 | 0.00 | $637,980 | 0.00 | $0 | 0.00 |
EXPENSES | $57,756 | 0.00 | $57,756 | 0.00 | $0 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $695,736 | 0.00 | $695,736 | 0.00 | $0 | 0.00 |
| Justification | | |