FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $19,248.6 $19,248.6
Social Security $1,472.5 $1,472.5
Subtotal $20,721.1 $20,721.1
Contractual $2,881.0 $2,881.0
Travel $9.0 $9.0
Commodities $588.3 $588.3
Printing $7.4 $7.4
Equipment $77.8 $77.8
Telecommunications $121.9 $121.9
Op of Automotive $14.3 $14.3
Living Skills $11.4 $11.4
Subtotal $3,711.1 $3,711.1
Total Appropriation $24,432.2 $24,432.2