FY13 Budget - Change by Line Item - All Funds

Appropriation All Funds

Appropriation Name FY12 Approp. FY12 Adj. FY12 Est. Exp. FY13 Adj. FY13 Request
DFCS - Payment Community Activities (343) $3,000.0 $3,000.0 ($3,000.0)
DRS - Case Services & CILS (081) $15,000.0 $15,000.0 ($15,000.0)
DFCS - Temporary Assistance to Needy Families (347) $20,000.0 $20,000.0 $20,000.0
DFCS - Grants to Child Care Services (408) $1,700.0 $1,700.0 $1,700.0
DFCS - Women Infants & Children Program (700) $15,000.0 $15,000.0 $15,000.0
Total Appropriation $54,700.0 $54,700.0 ($18,000.0) $36,700.0

FY13 Adjustments All Funds

FY13 Adjustments Description Amount
DFCS - Payment Community Activities (343) Elimination of ARRA Funding Appropriation Authority ($3,000.0)
DRS - Case Services & CILS (081) Elimination of ARRA Funding Appropriation Authority ($15,000.0)