ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,770,232 | 199.50 | $36,363,428 | 199.50 | ($593,196) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: CYBERSECURITY RESOURCES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER DATA PROCESSING SERVICES | $0 | 0.00 | $2,006,077 | 0.00 | ($2,006,077) | 0.00 |
| Total Issue: CYBERSECURITY RESOURCES | $0 | 0.00 | $2,006,077 | 0.00 | ($2,006,077) | 0.00 |