FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $47,095.4 $47,095.4
Social Security $3,602.7 $3,602.7
Subtotal $50,698.1 $50,698.1
Contractual $3,272.3 $3,272.3
Travel $10.0 $10.0
Commodities $1,962.7 $1,962.7
Printing $14.0 $14.0
Equipment $85.5 $85.5
Telecommunications $250.0 $250.0
Op of Automotive $84.5 $84.5
Living Skills $19.5 $19.5
Subtotal $5,698.5 $5,698.5
Total Appropriation $56,396.6 $56,396.6