Additional Budget Request: Financial Record Cabinet #:
All requested columns rounded to nearest $100 Agency #:
| REQUEST TYPE: Expansion | FY 2015-16 Requested | FY 2016-17 Requested | FY 2017-18 Requested |
|---|
| SOURCE OF FUNDS | | | |
|---|
| General Fund | | | |
|---|
| Regular Appropriation | 0 | 6,230,500 | 6,030,500 |
|---|
| Total General Fund | 0 | 6,230,500 | 6,030,500 |
|---|
| TOTAL SOURCE OF FUNDS | 0 | 6,230,500 | 6,030,500 |
|---|
| EXPENDITURES BY CLASS | | | |
|---|
| Personnel Costs | 0 | 3,961,400 | 3,844,300 |
|---|
| Operating Expenses | 0 | 1,869,100 | 1,809,000 |
|---|
| Grants Loans Benefits | 0 | 400,000 | 377,200 |
|---|
| TOTAL EXPENDITURES BY CLASS | 0 | 6,230,500 | 6,030,500 |
|---|
| EXPENDITURES BY FUND SOURCE | | | |
|---|
| General Fund | 0 | 6,230,500 | 6,030,500 |
|---|
| TOTAL EXPENDITURES BY FUND | 0 | 6,230,500 | 6,030,500 |
|---|
| PERSONNEL POSITIONS | | | |
|---|
| Number of Positions | | | |
|---|
| Full Time Positions - FILLED | 0 | 25 | 25 |
|---|
| GRAND TOTAL - Number of Positions | 0 | 25 | 25 |
|---|
| BUDGET POSITIONS COST BY FUND SOURCE | | | |
|---|
| General Fd Cost of Positions | 0 | 3,961,400 | 3,844,300 |
|---|
| TOTAL FUNDS | 0 | 3,961,400 | 3,844,300 |
|---|
REQUEST TITLE: CPE General Fund Initiatives
Full Time Positions - FILLED 0 25
GRAND TOTAL - Number of Positions 0 25
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