Clinical Administration & Program Support - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $7,776.0 $7,776.0
Social Security $594.9 $594.9
Subtotal $8,370.9 $8,370.9
Contractual $380.3 $380.3
Contractual/Private Hospitals $1,594.6 $1,594.6
Travel $43.7 $43.7
Commodities $9,195.1 $9,195.1
Printing $24.4 $24.4
Equipment $794.4 $794.4
Telecommunications $33.5 $33.5
Subtotal $12,066.0 $12,066.0
Total Appropriation $20,436.9 $20,436.9