Intergovernmental Support Services - All Funds

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Contractual - Leased Property Mgmt $42,259.3 $42,259.3 $42,259.3
EDP - DoIT Services $121,574.8 $121,574.8 $6,125.0 $127,699.8
CMS Fleet Management $2,026.8 $2,026.8 $2,026.8
CMS Graphic Design Mgmt. $56.7 $56.7 $56.7
Framework Project Program (211) $10,000.0 $10,000.0 $10,000.0
Subtotal $175,917.6 $175,917.6 $6,125.0 $182,042.6
Total Appropriation $175,917.6 $175,917.6 $6,125.0 $182,042.6
BY Adjustments Description Amount
EDP - DoIT Services Increase to Integrated Eligibility System program costs $6,125.0