Alton Mental Health Center - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $18,989.4 $18,989.4
Social Security $1,452.7 $1,452.7
Subtotal $20,442.1 $20,442.1
Contractual $2,856.5 $2,856.5
Travel $25.5 $25.5
Commodities $435.7 $435.7
Printing $15.3 $15.3
Equipment $40.0 $40.0
Telecommunications $245.7 $245.7
Op of Automotive $53.2 $53.2
Living Skills $6.6 $6.6
Subtotal $3,678.5 $3,678.5
Total Appropriation $24,120.6 $24,120.6