STAFF AUGMENTATION FOR REAL ESTATE DEVELOPMENT AND MANAGEMENT INFRASTRUCTURE IMPROVEMENTS
|
| 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: STAFF AUGMENTATION FOR REAL ESTATE DEVELOPMENT AND MANAGEMENT INFRASTRUCTURE IMPROVEMENTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| Total Issue: STAFF AUGMENTATION FOR REAL ESTATE DEVELOPMENT AND MANAGEMENT INFRASTRUCTURE IMPROVEMENTS | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | Justification | | |