Murray Developmental Center - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $29,094.8 $29,094.8
Social Security $2,225.8 $2,225.8
Subtotal $31,320.6 $31,320.6
Contractual $2,206.5 $2,206.5
Travel $6.3 $6.3
Commodities $1,494.9 $1,494.9
Printing $11.5 $11.5
Equipment $80.0 $80.0
Telecommunications $91.0 $91.0
Op of Automotive $45.9 $45.9
Living Skills $2.9 $2.9
Subtotal $3,939.0 $3,939.0
Total Appropriation $35,259.6 $35,259.6