FY09 Budget - Change by Line Item - All Funds
Client Assistance Program

FY08 Budgeted FY08 Adj. FY08 EOY FY09 Adj. FY09 Request
Staff (June 30th) 8.0 8.0 8.0
Appropriation Name FY08 Approp. FY08 Adj. FY08 Est. Exp. FY09 Adj. FY09 Request
Personal Services $526.9 $526.9 $526.9
Retirement $87.5 $87.5 $87.5
Social Security $40.3 $40.3 $40.3
Group Insurance $131.0 $131.0 $131.0
Subtotal $785.7 $785.7 $785.7
Contractual $28.5 $28.5 $28.5
Travel $38.2 $38.2 $38.2
Commodities $2.7 $2.7 $2.7
Printing $0.4 $0.4 $0.4
Equipment $32.1 $32.1 $32.1
Telecommunications $12.8 $12.8 $12.8
Subtotal $114.7 $114.7 $114.7
Client Assistance Project $50.0 $50.0 $50.0
Subtotal $50.0 $50.0 $50.0
Total Appropriation $950.4 $950.4 $950.4