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Cnmtmmit, nhl~ <br /> <br />Expenses: <br />Salaries & Fringes (all categories) $ <br />Lab Fees $ <br />Office Supplies $ <br />Flu Expense $ <br />Rabies Vaccine Expense $ <br />1AP Program Expense $ <br />Immunization Incentive Expense $ <br />Printing $ <br />Immunization-WIC Program Expense $ <br />Postage $ <br />Minor Office Equipment $ <br />Medical Supplies $ <br />Hepatitis B Expense $ <br />AIDS Supplies - State $ <br />TB Supplies - State $ <br />CD Supplies - State $ <br />Telephone $ <br />Purchased Serv. $ <br />Equipment Maintenance $ <br />Travel $ <br />Dues & Sub. $ <br />Equipment & Furniture $ <br /> <br />363,073.39 <br />1,500.00 <br />1,000.00 <br />11,800.00 <br />2,000.00 <br />800.00 <br />5,000.00 <br />800.00 <br />0.00 <br />700.00 <br />1,325.00 <br />20,000.00 <br />25,000.00 <br />3,000.00 <br />8,400.00 <br />400.00 <br />4,133.00 <br />10,400.00 <br />1,500.00 <br />7,000.00 <br />500.00 <br />2,900.00 <br /> <br />471,231.39 <br /> <br />- 14- <br /> <br /> <br />