BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $26,734.5 $26,734.5 $26,734.5
Social Security $2,045.2 $2,045.2 $2,045.2
Subtotal $28,779.7 $28,779.7 $28,779.7
Contractual $2,166.6 $2,166.6 $2,166.6
Travel $3.5 $3.5 $3.5
Commodities $1,404.5 $1,404.5 $1,404.5
Printing $17.0 $17.0 $17.0
Equipment $25.7 $25.7 $25.7
Telecommunications $250.5 $250.5 $250.5
Op of Automotive $54.0 $54.0 $54.0
Living Skills $10.7 $10.7 $10.7
Subtotal $3,932.5 $3,932.5 $3,932.5
Total Appropriation $32,712.2 $32,712.2 $32,712.2