ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,153,319 | 43.00 | $10,430,274 | 34.00 | $723,045 | 9.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: INFORMATION TECHNOLOGY BASE BUDGET INCREASE |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| Total Issue: INFORMATION TECHNOLOGY BASE BUDGET INCREASE | $450,000 | 0.00 | $0 | 0.00 | $450,000 | 0.00 |
| | Justification | | |