FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $68,063.5 $68,063.5
Social Security $5,206.9 $5,206.9
Subtotal $73,270.4 $73,270.4
Contractual $4,041.6 $4,041.6
Travel $1.6 $1.6
Commodities $3,302.4 $3,302.4
Printing $28.2 $28.2
Equipment $30.8 $30.8
Telecommunications $133.8 $133.8
Op of Automotive $84.2 $84.2
Subtotal $7,622.6 $7,622.6
Total Appropriation $80,893.0 $80,893.0