FY14 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY13 Request FY13 Adj. FY13 EOY FY14 Adj. FY14 Request
Staff (June 30th) 10.0 10.0 10.0

Appropriations - All Funds

Appropriation Name FY13 Approp. FY13 Adj. FY13 Est. Exp. FY14 Adj. FY14 Request
Rehabilitation Services Secondary Education Act $1,362.5 $1,362.5 $12.6 $1,375.1
Total Appropriation $1,362.5 $1,362.5 $12.6 $1,375.1

FY14 Adjustments - All Funds

Adjustments Description Amount
Rehabilitation Services Secondary Education Act Assumes ratification of the AFSCME Contract $12.6