FIXED CAPITAL OUTLAY PROJECT MANAGEMENT WORKLOAD INCREASE
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $2,326,528 | 11.00 | $4,302,305 | 11.00 | ($1,975,777) | 0.00 |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: BUILDING RELOCATION |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| BUILDING RELOCATION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| Total Issue: BUILDING RELOCATION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |