FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $28,320.4 $28,320.4
Social Security $2,166.5 $2,166.5
Subtotal $30,486.9 $30,486.9
Contractual $2,172.3 $2,172.3
Travel $3.5 $3.5
Commodities $1,485.0 $1,485.0
Printing $17.0 $17.0
Equipment $25.7 $25.7
Telecommunications $143.6 $143.6
Op of Automotive $58.1 $58.1
Living Skills $10.7 $10.7
Subtotal $3,915.9 $3,915.9
Total Appropriation $34,402.8 $34,402.8