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 |
|---|
|
| 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 | | |