FY11 Budget - Change by Line Item - All Funds
Juvenile Justice Program

Staff (June 30th) All Funds

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 5.0 (1.0) 4.0 4.0

Staff (June 30th) All Funds Descriptions

Description Amount
Shift in Community Youth Services between federal funding sources (1.0)

Appropriations All Funds

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $155.5 $155.5 $155.5
Retirement
Social Security $11.9 $11.9 $11.9
Subtotal $167.4 $167.4 $167.4
Contractual $48.0 $48.0 $48.0
Travel $6.2 $6.2 $6.2
Equipment
Telecommunications $2.4 $2.4 $2.4
Subtotal $56.6 $56.6 $56.6
Juvenile Justice $13,432.1 $13,432.1 $13,432.1
Subtotal $13,432.1 $13,432.1 $13,432.1
Total Appropriation $13,656.1 $13,656.1 $13,656.1

FY11 Budget - Change by Line Item - General Revenue Fund
Juvenile Justice Program

Staff (June 30th) GRF

FY10 Request FY10 Adj. FY10 EOY FY11 Adj. FY11 Request
Staff (June 30th) 2.0 2.0 2.0

Appropriations GRF

Appropriation Name FY10 Approp. FY10 Adj. FY10 Est. Exp. FY11 Adj. FY11 Request
Personal Services $155.5 $155.5 $155.5
Retirement
Social Security $11.9 $11.9 $11.9
Subtotal $167.4 $167.4 $167.4
Contractual $48.0 $48.0 $48.0
Travel $6.2 $6.2 $6.2
Telecommunications $2.4 $2.4 $2.4
Subtotal $56.6 $56.6 $56.6
Total Appropriation $224.0 $224.0 $224.0