DHS Operations - GRF (ERP)

FY17 Budget - Change by Line Item - General Revenue Fund

Operations and Grants

Appropriation Name FY16 Est. Exp. FY17 Adj. FY17 Request
Contractual $16,392.4 $10,857.4 $27,249.8
Subtotal $16,392.4 $10,857.4 $27,249.8
DHS Grants $25,000.0 $25,000.0
Subtotal $25,000.0 $25,000.0
Total Appropriation $16,392.4 $35,857.4 $52,249.8

FY17 Adjustments

Adjustments Description Amount
Contractual Annualization of DHS share of Enterprise Resource Planning (ERP) Program $10,857.4
DHS Grants Appropriation for DHS Grants $25,000.0