Clinical Administration & Program Support - All Funds

BY19 Budget - Change by Line Item - All Funds

Appropriation Name	CY Approp.	CY Adj.	CY Est. Exp.	BY Adj.	BY Request
Personal Services	$8,544.8		$8,544.8		$8,544.8
Social Security	$653.7		$653.7		$653.7
Subtotal	$9,198.5		$9,198.5		$9,198.5
Contractual	$380.3		$380.3		$380.3
Contractual/Private Hospitals	$1,594.6		$1,594.6		$1,594.6
Travel	$43.7		$43.7		$43.7
Commodities	$9,195.1		$9,195.1		$9,195.1
Printing	$24.4		$24.4		$24.4
Equipment	$794.4		$794.4		$794.4
Telecommunications	$33.5	$29.9	$63.4	($29.9)	$33.5
Medicare Part D - MHF	$1,507.9		$1,507.9		$1,507.9
Support Services	$9,043.8		$9,043.8		$9,043.8
Drugs & Costs Associated with Pharmacy Svcs	$12,300.0		$12,300.0		$12,300.0
Implement Firearm Conceal & Carry	$2,500.0		$2,500.0		$2,500.0
Federally Assisted Programs	$6,004.2		$6,004.2		$6,004.2
Subtotal	$43,421.9	$29.9	$43,451.8	($29.9)	$43,421.9
Total Appropriation	$52,620.4	$29.9	$52,650.3	($29.9)	$52,620.4

CY Adjustments	Description	Amount
Telecommunications	Increase to cover FY2017 remaining liabilities	$29.9

BY Adjustments	Description	Amount
Telecommunications	Elimination of one time spending	($29.9)