IMPROVEMENTS TO FACILITY SECURITY
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$153,036,908 | 266.50 | $181,130,588 | 274.50 | ($28,093,680) | (8.00) |
|
Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
DEBT SERVICE | $13,942,559 | 0.00 | $16,029,356 | 0.00 | ($2,086,797) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $13,942,559 | 0.00 | $16,029,356 | 0.00 | ($2,086,797) | 0.00 |
| Justification | | |