Inspector General - 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 $7,373.1 $7,373.1 $7,373.1
Social Security $564.0 $564.0 $564.0
Subtotal $7,937.1 $7,937.1 $7,937.1
Contractual $98.5 $98.5 $98.5
Travel $239.0 $239.0 $239.0
Commodities $26.0 $26.0 $26.0
Equipment $65.7 $65.7 $65.7
Telecommunications $101.7 $20.2 $121.9 ($20.2) $101.7
Non PS&F Subtotal $530.9 $20.2 $551.1 ($20.2) $530.9
Total Appropriation $8,468.0 $20.2 $8,488.2 ($20.2) $8,468.0

CY Adjustments

CY Adjustments Description Amount
Telecommunications Increase to cover FY2017 remaining liabilities $20.2

BY Adjustments

BY Adjustments Description Amount
Telecommunications Elimination of one time spending ($20.2)