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BUDGET INFOR>~TION <br />FY 92-93 Number of Months <br /> <br />I. Personnel Services <br /> <br />120 Salaries & Wages <br />180 Fringe Benefits <br />190 Professional Services <br /> <br />II. Supplies & Materials <br /> <br />210 Household & Cleaning <br />220 Food & 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 />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 />IV. Fixed Charges & Other Expenses <br /> <br />410 Rental of Real Property <br />430 Equipment Rental <br />440 Services & Maint. Contracts <br />450 Insurance & Bonding <br />490 Other Fixed Charges- <br /> Indirect Costs <br /> <br />V. 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 />TOTALS: <br /> <br />$29,375.00 <br />$ 8,674.00 <br /> <br />$ 1,600.00 <br /> <br /> 12 <br /> Cash In-Kind Total <br /> <br />$38,049.00 0 $38,049.00 <br /> <br />0 0 0 <br /> <br />$ 1,600.00 .$ $ 1,600.00 <br /> <br />o ,$ o $ o <br /> <br />0 0 0 <br /> <br />$39,649.00 $ 0 $39,649.00 <br /> <br /> <br />