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            "text": "610 SALARY AND WAGES 375,992\n620 FRINGE BENEFITS 93,998\nPERSONNEL BUDGET 469,990\n7100 GENERAL OPERATING SUPPLIES 10,850\n7110 TRAVEL 10,014\n7130 SERVICES 87,000\n7140 INTERDEPARTMENTAL 4,500\n7160 MEMBERSHIPS AND DUES 6,000\nOPERATING BUDGET 118,364",
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            "text": "TOTAL DEPARTMENT*** 588,354",
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                    "text": "610\n620",
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                    "text": "GENERAL OPERATING SUPPLIES\nTRAVEL\nCOMMUNICATION\nSERVICES\nINTERDEPARTMENTAL\nMEMBERSHIPS AND DUES\nEQUIPMENT",
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                    "text": "42,500\n30,000\n10,000\n72,396\n10,840\n9,000\n7,500\nOPERATING BUDGET 182,236",
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                    "text": "***TOTAL DEPARTMENT*** 1,112,896",
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