Community & Residential Services for the Blind & Visually Impaired – GRF

Helping Families. Supporting Communities. Empowering Individuals.

FY15 Budget - Change by Line Item - General Revenue Fund

Staff (June 30th) - GRF

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) * 18.0 18.0 18.0

* GRF headcount funding for PS & Fringe will be shown on the "DHS Operations - Personal Services & Social Security" page.

Appropriations - GRF

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Contractual $57.4 $57.4 $57.4
Total Appropriation $57.4 $57.4 $57.4