Home Services Program - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $516.6 $516.6
Social Security $39.5 $39.5
Subtotal $556.1 $556.1
Community Reintegration Program $1,262.7 $1,262.7
Home Services Program $388,183.6 $388,183.6
Subtotal $389,446.3 $389,446.3
Total Appropriation $390,002.4 $390,002.4