Murray 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 $27,465.5 $27,465.5 $27,465.5
Social Security $2,101.2 $2,101.2 $2,101.2
Subtotal $29,566.7 $29,566.7 $29,566.7
Contractual $2,206.5 $2,206.5 $2,206.5
Travel $6.3 $6.3 $6.3
Commodities $1,494.9 $1,494.9 $1,494.9
Printing $11.5 $11.5 $11.5
Equipment $80.0 $80.0 $80.0
Telecommunications $91.0 $91.0 $91.0
Op of Automotive $45.9 $45.9 $45.9
Living Skills $2.9 $2.9 $2.9
Subtotal $3,939.0 $3,939.0 $3,939.0
Total Appropriation $33,505.7 $33,505.7 $33,505.7