FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $28,727.7 $28,727.7
Social Security $2,197.7 $2,197.7
Subtotal $30,925.4 $30,925.4
Contractual $3,061.8 $3,061.8
Travel $170.3 $170.3
Commodities $955.1 $955.1
Printing $1,283.0 $1,283.0
Equipment $222.1 $222.1
Telecommunications $1,374.9 $1,374.9
Op of Automotive $179.0 $179.0
Indirect Cost Principles/Interfund Transfers $0.1 $0.1
Permanent Improvements $5,171.0 $5,171.0
Refunds - General Revenue Fund $7.7 $7.7
Tort Claims $475.0 $475.0
Tort Claims Employees $10.9 $10.9
Subtotal $12,910.9 $12,910.9
Total Appropriation $43,836.3 $43,836.3