REPLACEMENT OF MOTOR VEHICLES
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$25,021,488 | 57.00 | $27,113,453 | 48.00 | ($2,091,965) | 9.00 |
|
Policy Area: INFORMATION TECHNOLOGY Issue: INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | | |
GENERAL REVENUE FUND | $1,193,580 | | $1,315,144 | | ($121,564) | 0.00 |
Total | $1,193,580 | 0.00 | $1,315,144 | 0.00 | ($121,564) | 0.00 |
EXPENSES | | |
GENERAL REVENUE FUND | $2,386,752 | | $251,202 | | $2,135,550 | 0.00 |
Total | $2,386,752 | 0.00 | $251,202 | 0.00 | $2,135,550 | 0.00 |
Total Issue: INFORMATION TECHNOLOGY SECURITY ENHANCEMENTS | $3,580,332 | 0.00 | $1,566,346 | 0.00 | $2,013,986 | 0.00 |
| Justification | | |