Clinical Administration & Program Support - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$8,544.8		$8,544.8		$8,544.8
Social Security	$653.7		$653.7		$653.7
Subtotal	$9,198.5		$9,198.5		$9,198.5
Contractual	$380.3		$380.3		$380.3
Contractual/Private Hospitals	$1,594.6		$1,594.6		$1,594.6
Travel	$43.7		$43.7		$43.7
Commodities	$9,195.1		$9,195.1		$9,195.1
Printing	$24.4		$24.4		$24.4
Equipment	$794.4		$794.4		$794.4
Telecommunications	$33.5	$29.9	$63.4	($29.9)	$33.5
Subtotal	$12,066.0	$29.9	$12,095.9	($29.9)	$12,066.0
Total Appropriation	$21,264.5	$29.9	$21,294.4	($29.9)	$21,264.5

CY Adjustments	Description	Amount
Telecommunications	Increase to cover remaining FY2017 liabilities	$29.9

BY Adjustments	Description	Amount
Telecommunications	Elimination of one time spending	($29.9)