BY20 Budget - Change by Line Item - General Revenue Fund

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $14,655.3 $14,655.3 $14,655.3
Social Security $1,121.1 $1,121.1 $1,121.1
Subtotal $15,776.4 $15,776.4 $15,776.4
Contractual $903.3 $903.3 $903.3
Travel $3.6 $3.6 $3.6
Commodities $637.7 $637.7 $637.7
Printing $6.1 $6.1 $6.1
Equipment $29.1 $29.1 $29.1
Telecommunications $44.0 $44.0 $44.0
Op of Automotive $21.6 $21.6 $21.6
Subtotal $1,645.4 $1,645.4 $1,645.4
Total Appropriation $17,421.8 $17,421.8 $17,421.8