REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT
|
| 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 - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| 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 - DEDUCT | ($6,386) | 0.00 | $0 | 0.00 | ($6,386) | 0.00 |
| | Justification | | |