REPLACEMENT OF REAL ESTATE DEVELOPMENT AND MANAGEMENT SERVICES EQUIPMENT
|
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 - OTHER |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
ANNUAL GENERAL BUILDING REPAIRS AND MAINTENANCE - DMS MGD | $6,789,000 | 0.00 | $6,789,000 | 0.00 | $0 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $6,789,000 | 0.00 | $6,789,000 | 0.00 | $0 | 0.00 |
| Justification | | |