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 |
|---|
|
| 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 | | |