FINANCIAL IMPACT - DES LICENSE.XLSX

Program (Rept Appr Unit
FY Bgt Activity Fund Agency Dept Org. Object Sub-Obj $Amount
Cat) (Prjt Code)
2019 YES SEEK 222 D220 D220 2270 8200 00 (128,340.17) WDFYADULT 1000
2019 YES SEEK 222 D220 D220 2270 8200 00 (4,262.09) WDFYDISWRK 1000
2019 YES SEEK 222 D220 D220 2270 8200 00 (4,576.53) WDFYRPDRSP 1000
2019 YES YOUT 222 D220 D220 2270 8200 00 (4,890.96) WDPYYTHPRO 1000
RENT CAM Total
WVCC 8,097.38 1,121.49 9,218.87 110,626.41
EVCC 2,386.41 233.87 2,620.28 31,443.34
Total 10,483.79 1,355.36 11,839.15 142,069.74
125,805.48 16,264.26 142,069.74
EAST 31,443.34 WEST 110,626.41 TOTAL
ADULT 27,670.14 100,670.03 128,340.17
DISWRK 943.30 3,318.79 4,262.09
RPDRSP 1,257.73 3,318.79 4,576.53
YOUT 1,572.17 3,318.79 4,890.96
31,443.34 110,626.41 142,069.75