Chester Mental Health Center - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $33,839.2 $33,839.2
Social Security $2,588.6 $2,588.6
Subtotal $36,427.8 $36,427.8
Contractual $4,795.3 $4,795.3
Travel $63.7 $63.7
Commodities $769.0 $769.0
Printing $6.8 $6.8
Equipment $208.6 $208.6
Telecommunications $48.7 $48.7
Op of Automotive $35.1 $35.1
Living Skills $3.6 $3.6
Subtotal $5,930.8 $5,930.8
Total Appropriation $42,358.6 $42,358.6