ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,412,559 | 122.00 | $13,574,383 | 122.00 | ($161,824) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: REPLACEMENT OF MOTOR VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $0 | | $90,000 | | ($90,000) | 0.00 |
| Total | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |
| Total Issue: REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $90,000 | 0.00 | ($90,000) | 0.00 |