610 SALARY AND WAGES 8,121,647 620 FRINGE BENEFITS 2,030,415 PERSONNEL BUDGET 10,152,062 7100 GENERAL OPERATING SUPPLIES 53,500 7110 TRAVEL 5,000 7130 SERVICES 39,500 7140 INTERDEPARTMENTAL 40,000 7160 MEMBERSHIPS AND DUES 80,281 7191 INSURANCE 12,000 7200 BOOKS AND PERIODICALS 70,221 7250/7270 EQUIPMENT 31,067 LAND GRANT STATE MATCH 7,148,800 OPERATING BUDGET 7,480,369

TOTAL DEPARTMENT**** 17,632,431

610 SALARY AND WAGES 116,200 620 FRINGE BENEFITS 34,860 PERSONNEL BUDGET 151,060 7100 GENERAL OPERATING SUPPLIES 21,800 7130 SERVICES 1,818,755 7140 INTERDEPARTMENTAL 10,000 7170 RENT/LEASE 224,260 7191 INSURANCE 122,992 7250/7270 EQUIPMENT 26,000 OPERATING BUDGET 2,223,807