Mabley Developmental Center - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $12,058.6 $12,058.6
Social Security $922.5 $922.5
Subtotal $12,981.1 $12,981.1
Contractual $1,143.2 $1,143.2
Travel $5.0 $5.0
Commodities $460.0 $460.0
Printing $3.0 $3.0
Equipment $35.0 $35.0
Telecommunications $71.4 $71.4
Op of Automotive $26.3 $26.3
Subtotal $1,743.9 $1,743.9
Total Appropriation $14,725.0 $14,725.0