Shapiro Developmental Center - 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 $64,251.9 $64,251.9 $64,251.9
Social Security $4,915.3 $4,915.3 $4,915.3
Subtotal $69,167.2 $69,167.2 $69,167.2
Contractual $4,041.6 $4,041.6 $4,041.6
Travel $1.6 $1.6 $1.6
Commodities $3,302.4 $3,302.4 $3,302.4
Printing $28.2 $28.2 $28.2
Equipment $30.8 $30.8 $30.8
Telecommunications $133.8 $133.8 $133.8
Op of Automotive $84.2 $84.2 $84.2
Subtotal $7,622.6 $7,622.6 $7,622.6
Total Appropriation $76,789.8 $76,789.8 $76,789.8