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III, <br /> <br />Personnel Services <br /> <br />120 Salaries & wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />BUDGET INFORMATION <br /> <br />FY 1995-96 Number of Months 12 <br /> <br />Supplies & Materials <br /> <br />Cash In-Kind Total <br />O 0 0 <br /> <br />210 Household & Cleaning <br />220 Food & Provisions <br />230 Education & Medical <br />240 Conslxuction 8: Repair <br />250 Vehicle Supplies & Materials <br />260 Office Supplies & Materials ' <br />280 Heatfing & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />0 0 0 <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 Services <br /> <br />8640 0 8640 <br /> <br />--IV. Fixed Charges & Other Expenses <br /> <br />'410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & Maint. Conlracts <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 Vehicle <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />8640 <br /> <br />Total: 8640 <br /> <br />0 0 <br /> <br />0 0 0 <br /> <br />0 8640 <br /> <br /> <br />