Treatment And Detention Facility - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

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

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

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