INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,750,657 | 102.00 | $14,252,098 | 95.00 | $2,498,559 | 7.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | | |
| ADMINISTRATIVE TRUST FUND | $250,000 | | $0 | | $250,000 | 0.00 |
| Total | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| Total Issue: INFORMATION TECHNOLOGY INFRASTRUCTURE REPLACEMENT | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | Justification | | |