Choate Mental Health & Developmental Center - GRF

Helping Families. Supporting Communities. Empowering Individuals.

BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $33,505.5 $33,505.5 $33,505.5
Social Security $2,563.1 $2,563.1 $2,563.1
Subtotal $36,068.6 $36,068.6 $36,068.6
Contractual $3,647.0 $3,647.0 $3,647.0
Travel $8.0 $8.0 $8.0
Commodities $1,715.0 $1,715.0 $1,715.0
Printing $22.0 $22.0 $22.0
Equipment $85.0 $85.0 $85.0
Telecommunications $132.0 $132.0 $132.0
Op of Automotive $46.4 $46.4 $46.4
Living Skills $37.4 $37.4 $37.4
Subtotal $5,692.8 $5,692.8 $5,692.8
Total Appropriation $41,761.4 $41,761.4 $41,761.4