BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $32,742.8 $32,742.8 $32,742.8
Social Security $2,504.7 $2,504.7 $2,504.7
Subtotal $35,247.5 $35,247.5 $35,247.5
Contractual $4,946.4 $4,946.4 $4,946.4
Travel $54.3 $54.3 $54.3
Commodities $664.8 $664.8 $664.8
Printing $6.8 $6.8 $6.8
Equipment $27.6 $27.6 $27.6
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $25.9 $25.9 $25.9
Living Skills $3.6 $3.6 $3.6
Subtotal $5,778.1 $5,778.1 $5,778.1
Total Appropriation $41,025.6 $41,025.6 $41,025.6