| Date Requested: February 19, 2018 Time Requested: 10:59 AM  | 
  | |||||||||||||||
| Effect of Proposal | Fiscal Year | ||
|---|---|---|---|
| 2018 Increase/Decrease (use"-")  | 
	2019 Increase/Decrease (use"-")  | 
	Fiscal Year (Upon Full Implementation)  | |
| 1. Estmated Total Cost | 0 | 0 | 0 | 
| 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 | 0 | 0 | 0 |