Family and Community Services-Operations - All Funds

FY18 Budget - Change by Line Item - All Funds

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $252,900.8 $252,900.8
Social Security $19,762.7 $19,762.7
Subtotal $272,663.5 $272,663.5
Contractual $11,033.6 $11,033.6
Contractual - Electronic Benefit Transfer $10,800.0 $10,800.0
Travel $394.8 $394.8
Commodities $26.6 $26.6
Equipment $195.2 $195.2
Telecommunications $2,741.1 $2,741.1
Project Cornerstone $184.8 ($184.8)
Payments for Alcoholic Liquors $150.0 $150.0
Operations of Federal Employment $10,783.7 $10,783.7
Public Health Programs $368.0 $368.0
Subtotal $36,677.8 ($184.8) $36,493.0
Total Appropriation $309,341.3 ($184.8) $309,156.5

FY18 Adjustments

Adjustments Description Amount
Project Cornerstone Elimination of Project Cornerstone - Operations ($184.8)