Chester 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 $32,742.8 $32,742.8 $32,742.8
Social Security $2,504.7 $2,504.7 $2,504.7
Subtotal $35,247.5 $35,247.5 $35,247.5
Contractual $4,795.3 $4,795.3 $4,795.3
Travel $63.7 $63.7 $63.7
Commodities $769.0 $769.0 $769.0
Printing $6.8 $6.8 $6.8
Equipment $208.6 $208.6 $208.6
Telecommunications $48.7 $48.7 $48.7
Op of Automotive $35.1 $35.1 $35.1
Living Skills $3.6 $3.6 $3.6
Subtotal $5,930.8 $5,930.8 $5,930.8
Total Appropriation $41,178.3 $41,178.3 $41,178.3