ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,363,607 | 54.00 | $7,357,259 | 54.00 | $6,348 | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| RISK MANAGEMENT INSURANCE | $378 | 0.00 | $0 | 0.00 | $378 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $378 | 0.00 | $0 | 0.00 | $378 | 0.00 |
| | Justification | | |