BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $11,393.7 $11,393.7 $11,393.7
Social Security $871.7 $871.7 $871.7
Subtotal $12,265.4 $12,265.4 $12,265.4
Contractual $1,229.7 $1,229.7 $1,229.7
Travel $6.0 $6.0 $6.0
Commodities $549.3 $549.3 $549.3
Printing $6.0 $6.0 $6.0
Equipment $35.0 $35.0 $35.0
Telecommunications $71.4 $71.4 $71.4
Op of Automotive $18.0 $18.0 $18.0
Subtotal $1,915.4 $1,915.4 $1,915.4
Total Appropriation $14,180.8 $14,180.8 $14,180.8