REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $66,765,862 | 9.00 | $57,033,280 | 145.00 | $9,732,582 | (136.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| WORKING CAPITAL TRUST FUND | $8,653,830 | | $0 | | $8,653,830 | 0.00 |
| Total | $8,653,830 | 0.00 | $0 | 0.00 | $8,653,830 | 0.00 |
| Total Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD | $8,653,830 | 0.00 | $0 | 0.00 | $8,653,830 | 0.00 |
| | Justification | | |