Administration & Program Support - 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	$27,958.9		$27,958.9		$27,958.9
Social Security	$2,138.9		$2,138.9		$2,138.9
Subtotal	$30,097.8		$30,097.8		$30,097.8
Contractual	$3,061.8		$3,061.8		$3,061.8
Contractual - Press Information Officers Mgmt.	$206.0		$206.0		$206.0
Travel	$170.3		$170.3		$170.3
Commodities	$955.1		$955.1		$955.1
Printing	$1,283.0		$1,283.0		$1,283.0
Equipment	$222.1		$222.1		$222.1
Telecommunications	$1,374.9	$1,203.6	$2,578.5	($1,203.6)	$1,374.9
Op of Automotive	$179.0		$179.0		$179.0
Indirect Cost Principles/Interfund Transfers	$0.1		$0.1		$0.1
Permanent Improvements				$1,000.0	$1,000.0
Refunds - General Revenue Fund	$7.7		$7.7		$7.7
Tort Claims	$475.0		$475.0		$475.0
Tort Claims Employees	$10.9		$10.9		$10.9
Subtotal	$7,945.9	$1,203.6	$9,149.5	($203.6)	$8,945.9
Total Appropriation	$38,043.7	$1,203.6	$39,247.3	($203.6)	$39,043.7

CY Adjustments	Description	Amount
Telecommunications	Increase to cover remaining FY2017 liabilities	$1,203.6

BY Adjustments	Description	Amount
Telecommunications	Elimination of one time spending	($1,203.6)
Permanent Improvements	Shift from Mental Health Fund (050 Fund)	$1,000.0