Kiley 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 $26,734.5 $26,734.5 $26,734.5
Social Security $2,045.2 $2,045.2 $2,045.2
Subtotal $28,779.7 $28,779.7 $28,779.7
Contractual $2,172.3 $2,172.3 $2,172.3
Travel $3.5 $3.5 $3.5
Commodities $1,485.0 $1,485.0 $1,485.0
Printing $17.0 $17.0 $17.0
Equipment $25.7 $25.7 $25.7
Telecommunications $143.6 $39.9 $183.5 ($39.9) $143.6
Op of Automotive $58.1 $58.1 $58.1
Living Skills $10.7 $10.7 $10.7
Subtotal $3,915.9 $39.9 $3,955.8 ($39.9) $3,915.9
Total Appropriation $32,695.6 $39.9 $32,735.5 ($39.9) $32,695.6

CY Adjustments

CY Adjustments Description Amount
Telecommunications Increase to cover FY2017 remaining liabilities for DoIT billings $39.9

BY Adjustments

BY Adjustments Description Amount
Telecommunications Elimination of one-time spending ($39.9)