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II. <br /> <br /> B D(i-T INFC ATIO <br /> <br />FY 199.3~9~ Number of Months <br /> <br />Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional.Services <br /> <br />210 <br />220 <br />230 <br />240 <br />250 <br />260 <br />280 <br />290 <br /> <br />Supplies & Materials <br /> <br /> Household & Cleaning <br /> Food & Provisions <br /> Education & Medical <br /> Construction & Repair <br /> Vehicle Supplies & Materials <br /> Office Supplies & Materials <br /> Heating & Utility Supplies <br /> Other Supplies & Materials <br /> <br />III. Current Obligations & Services <br /> <br />IV. <br /> <br />310 Travel & Transportation <br />320 Communicptions <br />330 Utilities <br />340 Printing & Binding <br />350 Repairs & Maintenance <br />370 Advertising <br />380 Data Processin~ <br />390 Other Servi-ces <br /> <br />Fixed <br /> <br />410 <br />430 <br />440 <br />450 <br />490 <br /> <br /> Charges & Other Expenses <br /> <br />Rental of Real Property <br />Equipment Rental <br />Services & Maint. Contracts <br />Insurance & Bonding <br />Other Fixed Charges <br /> <br />Capital Outlay <br /> <br />510 Office Furniture & Equip. <br />530 Educational Equipment <br />540 Motor Vehicles <br />550 Other Equipment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />31,772.00 <br />10,409.84 <br /> <br /> 2,175.00 <br /> <br />12 <br /> <br /> Cash <br />42,181.84 <br /> <br />In-Kind <br /> <br /> 0 <br /> <br /> Total <br /> <br /> 2,181.84 <br /> <br /> 0 <br /> <br />2,175.00 <br /> <br />2,175.00 <br /> <br />0 0 0 <br /> <br />44,831.84 0 <br /> <br />44~831.84 <br /> <br /> <br />