ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,222,050 | 61.00 | $17,315,330 | 61.00 | $906,720 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ADDITIONAL EQUIPMENT - MOTOR VEHICLES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $42,000 | | ($42,000) | 0.00 |
| Total | $0 | 0.00 | $42,000 | 0.00 | ($42,000) | 0.00 |
| OPERATION OF MOTOR VEHICLES | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $3,000 | | ($3,000) | 0.00 |
| Total | $0 | 0.00 | $3,000 | 0.00 | ($3,000) | 0.00 |
| Total Issue: ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |