Treatment And Detention Facility - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $15,257.0 $15,257.0
Social Security $1,167.2 $1,167.2
Subtotal $16,424.2 $16,424.2
Contractual $19,714.4 $19,714.4
Travel $34.7 $34.7
Commodities $546.6 $546.6
Printing $9.8 $9.8
Equipment $61.1 $61.1
Telecommunications $95.0 $95.0
Op of Automotive $131.0 $131.0
Conditional Release Program $2,388.8 $2,388.8
Subtotal $22,981.4 $22,981.4
Total Appropriation $39,405.6 $39,405.6