ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$127,513,497 | 266.50 | $149,849,776 | 273.50 | ($22,336,279) | (7.00) |
|
Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
ANNUAL GENERAL BUILDING REPAIRS AND MAINTENANCE - DMS MGD | $6,789,000 | 0.00 | $0 | 0.00 | $6,789,000 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $6,789,000 | 0.00 | $0 | 0.00 | $6,789,000 | 0.00 |
| Justification | | |