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FY 20~0/2001 <br /> <br />Number of Months 12 <br /> <br />L Per~nnel ~ervices <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />I~. Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 F_.&,~tion & Medical <br />240 Consa'ucfion &:l~ <br />250 Vehicle Supplies & Mamrials <br /> <br />280 Heating & Utility Supplies <br />290 Other Supplies & Ma~'~!~ <br /> <br />Current Obligations & Services <br /> <br />310 Travel & T~on <br />320 Communications <br />330 Utilities <br />340 Printing & Binding <br />350 Repairs&Maintenance <br />370 Advertising <br />380 Data P~ocessmg <br />390 Other Services <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />4 I0 Ren~l of Real Property <br />430 Equipment Rental <br />440 Services & Maint Conl/a~[s <br />450 Insurance & Bonding <br />490 Other Fixed ~arges <br /> <br />V. Capitol Outlay <br /> <br />510 Office Furmmre & F_4uit~iient <br />530 Educational Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 13uiJdings, Sl~'tllre~, & <br /> <br />Total <br /> <br />Cash <br /> <br />$132,925.00 <br /> <br />$103,606.00 <br />$29,319.00 <br /> <br />$5,589.00 <br />$4,089.00 <br /> <br />$15,721.00 <br /> <br />$154,235.00 <br /> <br />In-Kind <br /> <br />Total <br /> <br />$132,925.00 <br /> <br />$5,589.00 <br /> <br />$15,721.00 <br /> <br />$154,235.00 <br /> <br /> <br />