ESTIMATED EXPENDITURES - OPERATIONS
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$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 |
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|
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 | | |