MOTOR VEHICLES - DEPARTMENT OF HEALTH
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: MOTOR VEHICLES - DEPARTMENT OF HEALTH |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| GRANTS AND DONATIONS TRUST FUND | ($166,080) | | $0 | | ($166,080) | 0.00 |
| Total | ($166,080) | 0.00 | $0 | 0.00 | ($166,080) | 0.00 |
| CONTRACTED SERVICES | | |
| GRANTS AND DONATIONS TRUST FUND | ($40,000) | | $0 | | ($40,000) | 0.00 |
| Total | ($40,000) | 0.00 | $0 | 0.00 | ($40,000) | 0.00 |
| EXPENSES | | |
| GRANTS AND DONATIONS TRUST FUND | ($16,075) | | $0 | | ($16,075) | 0.00 |
| Total | ($16,075) | 0.00 | $0 | 0.00 | ($16,075) | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GRANTS AND DONATIONS TRUST FUND | ($42,000) | | $0 | | ($42,000) | 0.00 |
| Total | ($42,000) | 0.00 | $0 | 0.00 | ($42,000) | 0.00 |
| Total Issue: MOTOR VEHICLES - DEPARTMENT OF HEALTH | ($264,155) | 0.00 | $0 | 0.00 | ($264,155) | 0.00 |
| | Justification | | |