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FY Number of Months <br /> <br />L Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />IL Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Construction & Repair <br />250 Vehicle Supplie~ & Materials <br />260 Office Supplies & Materials <br />280 Heating & Utility Supplie~ <br />290 Other Supplies & Material~ <br /> <br />III_ Current Obligations & Services <br /> <br />310 Travel & Tran.~9ortation <br />320 Communications <br />330 Utilities <br />34O Prinfiag & Binding <br />350 Repa.i~ & M:nintellaDc~ <br />370 Advertising <br />380 Data Pro~mning <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 & Ma/mt. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />V. Capitol Outlay <br /> <br />510 Office Furnituxe & Equipment <br />530 F~,eafional Equipment <br />540 Motor Vehicle <br />550 Other Equipment <br />580 Buildings~ Structures, & Impmv. <br /> <br />Total <br /> <br />Cash <br /> <br />$74,827.00 <br /> <br />$61,184.00 <br />$425.00 <br />$13,218.00 <br /> <br />$74,827.00 <br /> <br />$20,216.00 <br /> <br />$16,575.00 <br />$3,641.00 <br /> <br />$20,216.00 <br /> <br />Total <br /> <br />$95,043.00 <br /> <br />$95,043.00 <br /> <br /> <br />