Fiscal Year 2013-2015 Special Budget Meeting

i i i i i i i i j l i Family Advocate 404 Farhlly Advocate 779 Family Advocate 1372 Family Advocate 1825 Famiiy Advocate Family Advocate 3729 5912 0.20 i H l 45!;'i;BCI!ei!iie:jl!in;ii|!ii iii ii^!iK!IBS5TIIi»^ 0.20 I i i i i i i 0.20 'l.lll!ini!l|fipili jillii'lil-liiiiiiii'iiiiim 0.20 !i:fflniifli'!i!iil[gh!i!±ii 0.10 (1.00) I ifilifcpspliir III.; i.!,:;h!i;ibBl£^eEfiiiat' i i i i i i i i g i i i i l i i i yiil Family Advocate 6111 l i m i t s Family Advocate 31497 iiiiiiiiililiSi Financial Analyst 17376 Rnancial Analyst 26400 ||ji!i;:'ii;di;5ij|dr 0.20 (1.00) JIM 0.20 iliipf 0.50 ltH![l{-|iili|'i;ii"i iii 1.00 mmm (0.05) 0.30 Bliii IIIMII i i i i l i i i •iliR i i i Baseline dean-up - correct FTEs Baseline dean-up - connect FTEs - 111;)!'I iiliii!! Eliminated m ^iiii! Baseline dean-up- correct FTEs |^il^!;i!:'l!l!l;;ii'i«;l' .t^liijjiiiiiijSiii^i^i^j Baseline clean-up - correct FTEs •ai ia'-iititiiwiu Transfer 0.50 FTE to GPF due to SRA reduction Eliminated - 3 : T ' L * : i ' l ^ iliSlilK i!|iiir!itii'il|iiiiEt t lis i! !l! l iii E Transfer funding to GPF from 2128 iliiiilliliiiiiiii: Eliminated iililiiiiiE liiislSililli Eliminated ii:i.i:.:lii;iiiK^!:<:!i^ .jiliiljilllliliilMili. ''liiii fPiiil iii ii;ii^!iliii •!id?:;«;iliil!jiifi;;;a Transfer funding to GPF from 2128 Transfer .05 to GPF due to reduction in SRA Transferfrom fund 2105 to 1610 and 1010 Transferfromfund 2105to 1610 and 1010 30,476 34 184 48 4 ^ 31,402 lllliijllPIlp 34,184 35,573 iiiiiilii 84,939 80,691 Page 22 of 39