FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $23,205.8 $23,205.8
Social Security $1,775.3 $1,775.3
Subtotal $24,981.1 $24,981.1
Contractual $3,088.2 $3,088.2
Travel $20.0 $20.0
Commodities $528.1 $528.1
Printing $9.0 $9.0
Equipment $186.0 $186.0
Telecommunications $185.0 $185.0
Op of Automotive $17.4 $17.4
Living Skills $15.7 $15.7
Subtotal $4,049.4 $4,049.4
Total Appropriation $29,030.5 $29,030.5