Choate Mental Health & Developmental Center - GRF

Helping Families. Supporting Communities. Empowering Individuals.

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $35,493.1 $35,493.1
Social Security $2,715.2 $2,715.2
Subtotal $38,208.3 $38,208.3
Contractual $3,611.1 $3,611.1
Travel $8.0 $8.0
Commodities $1,715.0 $1,715.0
Printing $22.0 $22.0
Equipment $85.0 $85.0
Telecommunications $132.0 $132.0
Op of Automotive $46.4 $46.4
Living Skills $37.4 $37.4
Subtotal $5,656.9 $5,656.9
Total Appropriation $43,865.2 $43,865.2