• Additional Budget Request: Financial Record Cabinet #:
  • All requested columns rounded to nearest $100 Agency #:
REQUEST TYPE: ExpansionFY 2015-16 RequestedFY 2016-17 RequestedFY 2017-18 Requested
SOURCE OF FUNDS
General Fund
Regular Appropriation06,230,5006,030,500
Total General Fund06,230,5006,030,500
TOTAL SOURCE OF FUNDS06,230,5006,030,500
EXPENDITURES BY CLASS
Personnel Costs03,961,4003,844,300
Operating Expenses01,869,1001,809,000
Grants Loans Benefits0400,000377,200
TOTAL EXPENDITURES BY CLASS06,230,5006,030,500
EXPENDITURES BY FUND SOURCE
General Fund06,230,5006,030,500
TOTAL EXPENDITURES BY FUND06,230,5006,030,500
PERSONNEL POSITIONS
Number of Positions
Full Time Positions - FILLED02525
GRAND TOTAL - Number of Positions02525
BUDGET POSITIONS COST BY FUND SOURCE
General Fd Cost of Positions03,961,4003,844,300
TOTAL FUNDS03,961,4003,844,300

REQUEST TITLE: CPE General Fund Initiatives

  • Full Time Positions - FILLED 0 25
  • GRAND TOTAL - Number of Positions 0 25

Number of Positions

31