Clinical Administration & Program Support - 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 $8,544.8 $8,544.8 $8,544.8
Social Security $653.7 $653.7 $653.7
Subtotal $9,198.5 $9,198.5 $9,198.5
Contractual $380.3 $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6 $1,594.6
Travel $43.7 $43.7 $43.7
Commodities $9,195.1 $9,195.1 $9,195.1
Printing $24.4 $24.4 $24.4
Equipment $794.4 $794.4 $794.4
Telecommunications $33.5 $33.5 $33.5
Prescription Monitoring Program $2,000.0 $2,000.0
Subtotal $12,066.0 $12,066.0 $14,066.0
Total Appropriation $21,264.5 $21,264.5 $23,264.5
BY Adjustments Description Amount
Prescription Monitoring Program Prescription Monitoring Program
GRF Pickup from Federal Funding
$2,000.0