Mabley 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 $11,393.7 $11,393.7 $11,393.7
Social Security $871.7 $871.7 $871.7
Subtotal $12,265.4 $12,265.4 $12,265.4
Contractual $1,143.2 $1,143.2 $1,143.2
Travel $5.0 $5.0 $5.0
Commodities $460.0 $460.0 $460.0
Printing $3.0 $3.0 $3.0
Equipment $35.0 $35.0 $35.0
Telecommunications $71.4 $71.4 $71.4
Op of Automotive $26.3 $26.3 $26.3
Subtotal $1,743.9 $1,743.9 $1,743.9
Total Appropriation $14,009.3 $14,009.3 $14,009.3