Choate Mental Health & 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 $33,505.5 $33,505.5 $33,505.5
Social Security $2,563.1 $2,563.1 $2,563.1
Subtotal $36,068.6 $36,068.6 $36,068.6
Contractual $3,611.1 $3,611.1 $3,611.1
Travel $8.0 $8.0 $8.0
Commodities $1,715.0 $1,715.0 $1,715.0
Printing $22.0 $22.0 $22.0
Equipment $85.0 $85.0 $85.0
Telecommunications $132.0 $132.0 $132.0
Op of Automotive $46.4 $46.4 $46.4
Living Skills $37.4 $37.4 $37.4
Subtotal $5,656.9 $5,656.9 $5,656.9
Total Appropriation $41,725.5 $41,725.5 $41,725.5