Fox Developmental Center - GRF

FY18 Budget - Change by Line Item - General Revenue Fund

Appropriations

Appropriation Name FY17 Est. Exp. FY18 Adj. FY18 Request
Personal Services $15,524.7 $15,524.7
Social Security $1,187.6 $1,187.6
Subtotal $16,712.3 $16,712.3
Contractual $941.4 $941.4
Travel $3.6 $3.6
Commodities $593.6 $593.6
Printing $6.1 $6.1
Equipment $29.1 $29.1
Telecommunications $43.7 $43.7
Op of Automotive $21.6 $21.6
Subtotal $1,639.1 $1,639.1
Total Appropriation $18,351.4 $18,351.4