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II. <br /> <br />III. <br /> <br />BUDGET INFORMATION <br /> <br />Personnel Services <br /> <br />120 Salaries & wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />Supplies & Materials <br /> <br />210 <br />220 <br />230 <br />240 <br /> <br />Household&Cleaning <br />Food & Provisions <br />Education&Medical <br />Construction&Repair <br /> <br />FY 95-96 Number of Months 12 <br /> <br />Cash In-Kind <br /> <br />97.,526__ 0 <br /> <br />17,000 <br />18,909 <br /> <br /> Total <br />92~ STfi <br /> <br />250 <br />260 <br />280 <br />290 <br /> <br />Vehicle Supplies & Materials <br />Off~ce Supplies & Materials <br />Heating & Utility Supplies <br />Other Supplies & Materials <br /> <br />Current Obligations & Se.rvices <br /> <br />310 Travel & Transpo~ation <br />320 Communications <br />330 Utilities <br />340 Printing & BLuding <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processing <br />390 Other Services <br /> <br />IV. Fixed Charges & Other Expenses <br /> <br />410 <br />430 <br />440 <br />450 <br />490 <br /> <br />Rental of Real Property <br />Equipment Rental <br />Services & Maint. Contracts <br />Insurance & Bonding <br />Other Fixed Charges <br /> <br />V. 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 />Total: 92,576 <br /> <br />92,576 <br /> <br /> <br />