BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $7,373.1 $7,373.1 $7,373.1
Social Security $564.0 $564.0 $564.0
Subtotal $7,937.1 $7,937.1 $7,937.1
Contractual $98.5 $98.5 $98.5
Travel $239.0 $239.0 $239.0
Commodities $26.0 $26.0 $26.0
Equipment $65.7 $65.7 $65.7
Telecommunications $101.7 $101.7 $101.7
Non PS&F Subtotal $530.9 $530.9 $530.9
Total Appropriation $8,468.0 $8,468.0 $8,468.0