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II. <br /> <br />FY 94 <br /> <br />Number of Months <br /> <br /> Personnel Services <br /> <br /> 120 Salaries & Wages .. 37~102 <br /> 180 Fringe Benefits <br /> 190 Professional.Services . 12.606 <br /> (Contracted Assessment and Treatment) <br />Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Foo~ & Provisions <br />230 Education & Medical <br />240 Construction & Repair <br />250 Vehicle Supplies & Materials" <br />260 Office Supplies & Materials <br />280 Heating & Utility Supplies <br />290 Other Supplies & Materials <br /> <br />III. Current Obligations & Services <br /> <br />IV. <br /> <br />310 Travel & Transl~ortation <br />320 Communications <br />330 Utilities <br />340 Printing & Binding <br />350 ~el~airs & Maintenance <br />370 Advertising <br />380 Data Processing <br />390 Other Servi-¢es <br /> <br />Fixed <br /> <br />410 <br />430 <br />440 <br />450 <br />490 <br /> <br /> Charges & Other Exl>enses <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 Equll~ment <br />540 Motor Vehicles <br />550 Other Equil~ment <br />580 Buildings, Structures, & <br /> Improvements <br /> <br />12 <br /> <br /> Cash <br /> <br />.24,039 <br /> <br />In-Kind Total <br />36,058 60,097 <br /> <br />24,03~ 36,058 ~0.097 <br /> <br /> <br />