BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $18,624.9 $18,624.9 $18,624.9
Social Security $1,424.8 $1,424.8 $1,424.8
Subtotal $20,049.7 $20,049.7 $20,049.7
Contractual $2,770.3 $2,770.3 $2,770.3
Travel $6.0 $6.0 $6.0
Commodities $588.3 $588.3 $588.3
Printing $7.4 $7.4 $7.4
Equipment $56.8 $56.8 $56.8
Telecommunications $121.9 $121.9 $121.9
Op of Automotive $14.3 $14.3 $14.3
Living Skills $11.4 $11.4 $11.4
Subtotal $3,576.4 $3,576.4 $3,576.4
Total Appropriation $23,626.1 $23,626.1 $23,626.1