BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $22,453.9 $22,453.9 $22,453.9
Social Security $1,717.8 $1,717.8 $1,717.8
Subtotal $24,171.7 $24,171.7 $24,171.7
Contractual $3,088.2 $3,088.2 $3,088.2
Travel $14.8 $14.8 $14.8
Commodities $528.1 $528.1 $528.1
Printing $9.0 $9.0 $9.0
Equipment $148.0 $148.0 $148.0
Telecommunications $185.0 $185.0 $185.0
Op of Automotive $7.4 $7.4 $7.4
Living Skills $15.7 $15.7 $15.7
Subtotal $3,996.2 $3,996.2 $3,996.2
Total Appropriation $28,167.9 $28,167.9 $28,167.9