ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $234,793,254 | 15.00 | $236,495,056 | 15.00 | ($1,701,802) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $7,669 | 0.00 | $0 | 0.00 | $7,669 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,669 | 0.00 | $0 | 0.00 | $7,669 | 0.00 |
| | Justification | | |