ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $90,603,623 | 652.50 | $87,560,156 | 631.50 | $3,043,467 | 21.00 |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | ($637,980) | 0.00 | $0 | 0.00 | ($637,980) | 0.00 |
| EXPENSES | ($57,756) | 0.00 | $0 | 0.00 | ($57,756) | 0.00 |
| Total Issue: PROGRAM COMPONENT TECHNICAL CORRECTION - DEDUCT | ($695,736) | 0.00 | $0 | 0.00 | ($695,736) | 0.00 |
| | Justification | | |