FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $516.6 $516.6
Social Security $39.5 $39.5
Subtotal $556.1 $556.1
Community Reintegration Program $1,262.7 $1,262.7
Home Services Program $388,183.6 $388,183.6
Home Services Program (Medicaid Fund 120) $246,000.0 $246,000.0
Subtotal $635,446.3 $635,446.3
Total Appropriation $636,002.4 $636,002.4