Rehabilitation Services Bureaus - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Case Services to Individuals $8,950.9 $8,950.9 $8,950.9
Case Services Migrant Workers $18.4 ($18.4)
Independent Living Centers $4,296.5 $4,296.5 $4,296.5
Independent Living Older Blind $134.1 $134.1 $134.1
DRS Federal Match for Employment Related Grants $102.0 $102.0 $102.0
Subtotal $13,501.9 ($18.4) $13,483.5 $13,483.5
Total Appropriation $13,501.9 ($18.4) $13,483.5 $13,483.5

CY Adjustments

CY Adjustments Description Amount
Case Services Migrant Workers Reduce estimated expenditures for lapsing appropriation authority ($18.4)