ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Issue: REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |