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I1. <br /> <br />III. <br /> <br />Personnel Services <br /> <br />EUDGET If{FORMATION <br /> <br />FY 1998-99 Number of Months 12 <br /> <br />120 Salaries & wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />Supplies 8: Materials <br /> <br />210 Household & C/caning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Construction & Rcpak <br />250 Vehicle Supplies & Materials <br />260 Office Supplies & Materials ' <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />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 Processing <br />390 Other Scrvices <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />'410 Rental of Real Property <br />430 Equipment Rcntzi <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges <br /> <br />Capital Outlay <br /> <br />510 Office Furniture & Equip. <br />530 Educational Equipment <br />540 Motor Vehiclc <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />7920 <br /> <br />Total: <br /> <br />Cash <br /> <br /> 0 <br /> <br />In-Kind <br /> 0 <br /> <br />Total <br /> <br /> 0 <br /> <br />0 0 0 <br /> <br />7920 0 7920 <br /> <br />0 0 <br /> <br />0 0 0 <br /> <br />7920 <br /> <br />792O <br /> <br /> <br />