Date Requested: February 02, 2016 Time Requested: 08:41 AM |
|
Effect of Proposal | Fiscal Year | ||
---|---|---|---|
2016 Increase/Decrease (use"-") |
2017 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) | |
1. Estmated Total Cost | 1 | 2 | 3 |
Personal Services | 0 | 0 | 0 |
Current Expenses | 0 | 0 | 0 |
Repairs and Alterations | 0 | 0 | 0 |
Assets | 0 | 0 | 0 |
Other | 0 | 0 | 0 |
2. Estimated Total Revenues | 1 | 2 | 3 |