Madden Mental Health 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 $26,544.5 $26,544.5 $26,544.5
Social Security $2,030.6 $2,030.6 $2,030.6
Subtotal $28,575.1 $28,575.1 $28,575.1
Contractual $2,043.6 $2,043.6 $2,043.6
Travel $30.8 $30.8 $30.8
Commodities $594.7 $594.7 $594.7
Printing $15.3 $15.3 $15.3
Equipment $197.0 $197.0 $197.0
Telecommunications $207.0 $207.0 $207.0
Op of Automotive $13.8 $13.8 $13.8
Subtotal $3,102.2 $3,102.2 $3,102.2
Total Appropriation $31,677.3 $31,677.3 $31,677.3