INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$11,932,188 | 37.00 | $5,764,808 | 29.50 | $6,167,380 | 7.50 |
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Policy Area: INFORMATION TECHNOLOGY Issue: INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $2,096,842 | 0.00 | $0 | 0.00 | $2,096,842 | 0.00 |
OPERATING CAPITAL OUTLAY | $2,358,065 | 0.00 | $0 | 0.00 | $2,358,065 | 0.00 |
Total Issue: INFORMATION TECHNOLOGY INCREASE BUDGET FOR TELEPHONE SYSTEM REPLACEMENT | $4,454,907 | 0.00 | $0 | 0.00 | $4,454,907 | 0.00 |
| Justification | | |