FY12 Budget - Change by Line Item - All Funds

Staff (June 30th) All Funds

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th)

Appropriations All Funds

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services Transferred to Department of Juvenile Justice
Retirement Transferred to Department of Juvenile Justice
Social Security Transferred to Department of Juvenile Justice
Subtotal
Contractual Transferred to Department of Juvenile Justice
Travel Transferred to Department of Juvenile Justice
Equipment Transferred to Department of Juvenile Justice
Telecommunications Transferred to Department of Juvenile Justice
Subtotal
Juvenile Justice Transferred to Department of Juvenile Justice
Subtotal
Total Appropriation

FY12 Budget - Change by Line Item - GRF

Staff (June 30th) GRF

FY11 Request FY11 Adj. FY11 EOY FY12 Adj. FY12 Request
Staff (June 30th)

Appropriations GRF

Appropriation Name FY11 Approp. FY11 Adj. FY11 Est. Exp. FY12 Adj. FY12 Request
Personal Services Transferred to Department of Juvenile Justice
Retirement Transferred to Department of Juvenile Justice
Social Security Transferred to Department of Juvenile Justice
Subtotal
Contractual Transferred to Department of Juvenile Justice
Travel Transferred to Department of Juvenile Justice
Telecommunications Transferred to Department of Juvenile Justice
Subtotal
Total Appropriation