ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,627,710 | 122.00 | $17,346,820 | 125.00 | ($1,719,110) | (3.00) |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FLUFF ANIMAL RESCUE - LAND AND SHELTER FACILITY | | |
| GENERAL REVENUE FUND | $0 | | $1,250,000 | | ($1,250,000) | 0.00 |
| Total | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
| Total Issue: GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |