610 SALARY AND WAGES 2,392,762
620 FRINGE BENEFITS 717,829
PERSONNEL BUDGET 3,110,591
7100 GENERAL OPERATING SUPPLIES 25,000
7110 TRAVEL 15,000
7120 COMMUNICATION 125,000
7130 SERVICES 952,148
7140 INTERDEPARTMENTAL 10,000
7191 INSURANCE 650,000
7213 STUDENT SCHOLARSHIPS 3,335,000
7250/7270 EQUIPMENT 150,000
*** DEBT SERVICE 750,000
OPERATING BUDGET 6,012,148
***TOTAL DEPARTMENT*** 9,122,739
OFFICE OF GENERAL COUNSEL
610 SALARY AND WAGES 311,281
620 FRINGE BENEFITS 77,820
PERSONNEL BUDGET 389,101
7100 GENERAL OPERATING SUPPLIES 750
7130 SERVICES 112,710
7140 INTERDEPARTMENTAL 890
OPERATING BUDGET 114,350
TOTAL DEPARTMENT*** 503,451