BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Case Services to Individuals $8,950.9 $8,950.9 $8,950.9
Independent Living Centers $4,296.5 $4,296.5 $1,262.7 $5,559.2
Independent Living Older Blind $134.1 $134.1 $134.1
DRS Federal Match for Employment Related Grants $102.0 $102.0 $102.0
Subtotal $13,483.5 $13,483.5 $1,262.7 $14,746.2
Total Appropriation $13,483.5 $13,483.5 $1,262.7 $14,746.2
BY Adjustments Description Amount
Independent Living Centers Cost neutral realignment of the Community Reintegration line $1,262.7