ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $190,218,788 | 68.00 | $336,898,888 | 71.00 | ($146,680,100) | (3.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| COMMUNICATIONS WORKING CAPITAL TRUST FUND | ($165,685) | | ($165,685) | | $0 | 0.00 |
| EMERGENCY COMMUNICATIONS TRUST FUND | ($1,209) | | ($1,209) | | $0 | 0.00 |
| Total | ($166,894) | 0.00 | ($166,894) | 0.00 | $0 | 0.00 |
| Total Issue: DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | ($166,894) | 0.00 | ($166,894) | 0.00 | $0 | 0.00 |
| | Justification | | |