Family & Community Services - Operations - GRF

Helping Families. Supporting Communities. Empowering Individuals.

BY20 Budget - Change by Line Item - General Revenue Funds

Appropriation Name CY Approp. CY Adj. CY Est Expend BY Adj. BY Request
Personal Services $235,895.6 $235,895.6 $235,895.6
Social Security $18,461.6 $18,461.6 $18,461.6
Subtotal $254,357.2 $254,357.2 $254,357.2
Contractual $11,033.6 $11,033.6 $11,033.6
Contractual - Electronic Benefit Transfer $10,800.0 $10,800.0 $10,800.0
Travel $394.8 $394.8 $394.8
Commodities $26.6 $26.6 $26.6
Equipment $195.2 $195.2 $195.2
Telecommunications $2,741.1 $2,741.1 $2,741.1
Subtotal $25,191.3 $25,191.3 $25,191.3
Total Appropriation $279,548.5 $279,548.5 $279,548.5