Treatment And Detention Facility - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$15,257.0		$15,257.0		$15,257.0
Social Security	$1,167.2		$1,167.2		$1,167.2
Subtotal	$16,424.2		$16,424.2		$16,424.2
Contractual	$19,714.4	$4,800.0	$24,514.4	($4,800.0)	$19,714.4
Travel	$34.7		$34.7		$34.7
Commodities	$546.6		$546.6		$546.6
Printing	$9.8		$9.8		$9.8
Equipment	$61.1		$61.1		$61.1
Telecommunications	$95.0	$84.3	$179.3	($84.3)	$95.0
Op of Automotive	$131.0		$131.0		$131.0
Conditional Release Program	$2,269.4		$2,269.4		$2,269.4
Subtotal	$22,862.0	$4,884.3	$27,746.3	($4,884.3)	$22,862.0
Total Appropriation	$39,286.2	$4,884.3	$44,170.5	($4,884.3)	$39,286.2

CY Adjustments	Description	Amount
Contractual	Increase to cover FY2017 remaining liabilities for healthcare services	$4,800.0
Telecommunications	Increase to cover FY2017 remaining liabilities for DoIT billings	$84.3

BY Adjustments	Description	Amount
Contractual	Elimination of one-time spending	($4,800.0)
Telecommunications	Elimination of one-time spending	($84.3)