REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,262,470 | 186.25 | $26,977,307 | 186.25 | ($7,714,837) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $6,386 | | $0 | | $6,386 | 0.00 |
| Total | $6,386 | 0.00 | $0 | 0.00 | $6,386 | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $6,386 | 0.00 | $0 | 0.00 | $6,386 | 0.00 |
| | Justification | | |