BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $27,465.5 $27,465.5 $27,465.5
Social Security $2,101.2 $2,101.2 $2,101.2
Subtotal $29,566.7 $29,566.7 $29,566.7
Contractual $2,148.8 $2,148.8 $2,148.8
Travel $6.3 $6.3 $6.3
Commodities $1,517.6 $1,517.6 $1,517.6
Printing $16.5 $16.5 $16.5
Equipment $80.0 $80.0 $80.0
Telecommunications $127.2 $127.2 $127.2
Op of Automotive $37.9 $37.9 $37.9
Living Skills $2.9 $2.9 $2.9
Subtotal $3,937.2 $3,937.2 $3,937.2
Total Appropriation $33,503.9 $33,503.9 $33,503.9