INCREASED OPERATING COSTS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,547,094,839 | 3,104.00 | $5,591,438,714 | 3,115.00 | ($44,343,875) | (11.00) |
| |
Policy Area: MATERIALS TESTING AND RESEARCH
Issue: INCREASED OPERATING COSTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $67,986 | 0.00 | $0 | 0.00 | $67,986 | 0.00 |
| CONTRACTED SERVICES | $13,750 | 0.00 | $0 | 0.00 | $13,750 | 0.00 |
| Total Issue: INCREASED OPERATING COSTS | $81,736 | 0.00 | $0 | 0.00 | $81,736 | 0.00 |
| | Justification | | |