Chicago-Read Mental Health 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 $22,453.9 $22,453.9 $22,453.9
Social Security $1,717.8 $1,717.8 $1,717.8
Subtotal $24,171.7 $24,171.7 $24,171.7
Contractual $3,088.2 $3,088.2 $3,088.2
Travel $20.0 $20.0 $20.0
Commodities $528.1 $528.1 $528.1
Printing $9.0 $9.0 $9.0
Equipment $186.0 $186.0 $186.0
Telecommunications $185.0 $185.0 $185.0
Op of Automotive $17.4 $17.4 $17.4
Living Skills $15.7 $15.7 $15.7
Subtotal $4,049.4 $4,049.4 $4,049.4
Total Appropriation $28,221.1 $28,221.1 $28,221.1