Community & Residential Services for the Blind & Visually Impaired - 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 $1,109.1 $1,109.1 $1,109.1
Social Security $84.8 $84.8 $84.8
Subtotal $1,193.9 $1,193.9 $1,193.9
Contractual $57.4 $57.4 $57.4
Subtotal $57.4 $57.4 $57.4
Total Appropriation $1,251.3 $1,251.3 $1,251.3