610 SALARY AND WAGES 1,181,242
620 FRINGE BENEFITS 354,373
PERSONNEL BUDGET 1,535,615
7100 GENERAL OPERATING SUPPLIES 35,000
7110 TRAVEL 92,000
7130 SERVICES 120,022
7140 INTERDEPARTMENTAL 40,000
7160 MEMBERSHIPS AND DUES 30,000
7170 RENT/LEASE 3,000
7250/7270 EQUIPMENT 12,230
OPERATING BUDGET 332,252
***TOTAL DEPARTMENT*** 1,867,867
FACILITIES ADMINISTRATION
610 SALARY AND WAGES 1,241,659
620 FRINGE BENEFITS 682,912
PERSONNEL BUDGET 1,924,571
7100 GENERAL OPERATING SUPPLIES 76,000
7120 COMMUNICATION 3,000
7130 SERVICES 2,450,271
7170 RENT/LEASE 217,000
7191 INSURANCE 147,600
8200 CAPITAL CONSTRUCTION 150,000