BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $44,458.1 $44,458.1 $44,458.1
Social Security $3,400.9 $3,400.9 $3,400.9
Subtotal $47,859.0 $47,859.0 $47,859.0
Contractual $3,234.8 $3,234.8 $3,234.8
Travel $10.0 $10.0 $10.0
Commodities $1,971.6 $1,971.6 $1,971.6
Printing $32.0 $32.0 $32.0
Equipment $40.4 $40.4 $40.4
Telecommunications $197.4 $197.4 $197.4
Op of Automotive $44.1 $44.1 $44.1
Living Skills $19.5 $19.5 $19.5
Subtotal $5,549.8 $5,549.8 $5,549.8
Total Appropriation $53,408.8 $53,408.8 $53,408.8