Ludeman Developmental Center - GRF

BY19 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Personal Services $44,458.1 $44,458.1 $44,458.1
Social Security $3,400.9 $3,400.9 $3,400.9
Subtotal $47,859.0 $47,859.0 $47,859.0
Contractual $3,272.3 $3,272.3 $3,272.3
Travel $10.0 $10.0 $10.0
Commodities $1,962.7 $1,962.7 $1,962.7
Printing $14.0 $14.0 $14.0
Equipment $85.5 $85.5 $85.5
Telecommunications $250.0 $250.0 $250.0
Op of Automotive $84.5 $84.5 $84.5
Living Skills $19.5 $19.5 $19.5
Subtotal $5,698.5 $5,698.5 $5,698.5
Total Appropriation $53,557.5 $53,557.5 $53,557.5