Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $55,859.4 $55,859.4 $55,859.4
Social Security $4,273.4 $4,273.4 $4,273.4
Subtotal $60,132.8 $60,132.8 $60,132.8
Contractual $4,410.1 $4,410.1 $4,410.1
Travel $14.2 $14.2 $14.2
Commodities $1,170.5 $1,170.5 $1,170.5
Printing $22.1 $22.1 $22.1
Equipment $36.9 $36.9 $36.9
Telecommunications $221.1 $221.1 $221.1
Op of Automotive $175.0 $175.0 $175.0
Living Skills $15.0 $15.0 $15.0
Subtotal $6,064.9 $6,064.9 $6,064.9
Total Appropriation $66,197.7 $66,197.7 $66,197.7