BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $15,257.0 $15,257.0 $15,257.0
Social Security $1,167.2 $1,167.2 $1,167.2
Subtotal $16,424.2 $16,424.2 $16,424.2
Contractual $19,714.4 $19,714.4 $19,714.4
Travel $34.7 $34.7 $34.7
Commodities $546.6 $546.6 $546.6
Printing $9.8 $9.8 $9.8
Equipment $61.1 $61.1 $61.1
Telecommunications $95.0 $95.0 $95.0
Op of Automotive $131.0 $131.0 $131.0
Conditional Release Program $2,269.4 $2,269.4 $2,269.4
Subtotal $22,862.0 $22,862.0 $22,862.0
Total Appropriation $39,286.2 $39,286.2 $39,286.2