Fox 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 $14,655.3 $14,655.3 $14,655.3
Social Security $1,121.1 $1,121.1 $1,121.1
Subtotal $15,776.4 $15,776.4 $15,776.4
Contractual $941.4 $941.4 $941.4
Travel $3.6 $3.6 $3.6
Commodities $593.6 $593.6 $593.6
Printing $6.1 $6.1 $6.1
Equipment $29.1 $29.1 $29.1
Telecommunications $43.7 $43.7 $43.7
Op of Automotive $21.6 $21.6 $21.6
Subtotal $1,639.1 $1,639.1 $1,639.1
Total Appropriation $17,415.5 $17,415.5 $17,415.5