Rehabilitation Services Program Support – All Funds

Helping Families. Supporting Communities. Empowering Individuals.

FY15 Budget - Change by Line Item - All Funds

Staff (June 30th) - All Funds

FY14 Request FY14 Adj. FY14 EOY FY15 Adj. FY15 Request
Staff (June 30th) 10.0 10.0 10.0

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Rehabilitation Services Secondary Education Act $1,375.1 $1,375.1 $9.0 $1,384.1
Total Appropriation $1,375.1 $1,375.1 $9.0 $1,384.1

FY15 Adjustments - All Funds

Adjustments Description Amount
Rehabilitation Services Secondary Education Act PS&F Annualization of Staff, COLA, and Bargaining Steps    $9.0