ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $261,053,523 | 528.50 | $308,495,638 | 630.50 | ($47,442,115) | (102.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $14,614 | | $14,556 | | $58 | 0.00 |
| PLANNING AND EVALUATION TRUST FUND | $4,828 | | $4,809 | | $19 | 0.00 |
| Total | $19,442 | 0.00 | $19,365 | 0.00 | $77 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,442 | 0.00 | $19,365 | 0.00 | $77 | 0.00 |
| | Justification | | |