| Date Requested: February 02, 2016 Time Requested: 08:41 AM |
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| 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 |