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BUDGET INFORMATION <br /> <br />FY 2000 Number of Months <br /> <br />12 <br /> <br />I, Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />II. Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Construction & Repair <br />250 Vehicle Supplies & Materials <br />260 Office Supplies & Materials <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />III. Current Obligations & Services <br /> <br />310 Travel & Transportation <br />320 Communications <br />'330 Utilities <br />340 Printing & Binding <br /> 350 Repairs & Maintenance <br /> 370 Advertising <br /> 380 Data Pro. cessing <br /> 390 Other Services <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />V. Capital Outlay <br /> <br />510 Office Furniture & Equipment <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings, Structures & Improv. <br /> <br />Total <br /> <br />Cash In-Kind Total <br />$34005-00 $5105-00 $39110-00 <br /> <br />$25815-00 $ $25815-00 <br /> <br />$8190-00 $ $8190-00 <br />$ $5105-00 $5105-00 <br /> <br />$375-00 $625-00 $1000-00 <br /> <br />$ $ - $ <br />$50-00 $100-00 $150-00 <br />$ $ - $ <br />$ $ - <br />$ $ $ <br />$50-00 " $50-00 $100-00 <br />$. $ $ <br />$275-00 $475-00 $750-00 <br /> <br />$2125-00 $1575-00 $3700-00 <br /> <br />$ $500-00 $500-00 <br />$75-00 $625-00 $700-00 <br />$ $ $ <br />$ $ $ <br />$ $ <br />$50-00 $450-00 $500-00 <br />$ $ $ <br />$2000-00 $ $2000-00 <br /> <br />$ $4250-00 $4250-00 <br /> <br />$ $4200-00 $4200-00 <br />$ $ $ <br />$ $ $ <br />$ $50-00 $50-00 <br />$ $ $ · <br /> <br />$ - $ $ <br /> <br />$ - $ $ - <br />$ - $ $ - <br />$ $ $ <br />$ - $ $ <br />$ $ $ <br /> <br /> $36505-00 $11555-00 $48060-00 <br /> <br /> <br />