BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $18,374.1 $18,374.1 $18,374.1
Social Security $1,405.6 $1,405.6 $1,405.6
Subtotal $19,779.7 $19,779.7 $19,779.7
Contractual $3,492.6 $3,492.6 $3,492.6
Travel $9.8 $9.8 $9.8
Commodities $435.7 $435.7 $435.7
Printing $15.3 $15.3 $15.3
Equipment $6.4 $6.4 $6.4
Telecommunications $95.7 $95.7 $95.7
Op of Automotive $36.2 $36.2 $36.2
Living Skills $6.6 $6.6 $6.6
Subtotal $4,098.3 $4,098.3 $4,098.3
Total Appropriation $23,878.0 $23,878.0 $23,878.0