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) * 231.8 231.8 231.8

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

Appropriations - All Funds

Appropriation Name FY14 Approp. FY14 Adj. FY14 Est. Exp. FY15 Adj. FY15 Request
Client Comp $18.2 $18.2 $18.2
Subtotal $18.2 $18.2 $18.2
Contractual $1,681.6 $1,681.6 $52.8 $1,734.4
Travel $16.8 $16.8 $16.8
Commodities $372.0 $372.0 $372.0
Printing $0.7 $0.7 $0.7
Equipment $109.3 $109.3 $109.3
Telecommunications $92.2 $92.2 $92.2
Op of Automotive $94.5 $94.5 $94.5
Secondary Transitional Experience $50.0 $50.0 $50.0
Subtotal $2,417.1 $2,417.1 $52.8 $2,469.9
Total Appropriation $2,435.3 $2,435.3 $52.8 $2,488.1

FY15 Adjustments - All Funds

Adjustments Description Amount
Contractual Services Cost increase due to new vendor for school bus lease $52.8