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-.r <br /> 1996 Actual 1997 Budget 1998 Prop osed <br /> 49080 83282 <br /> 2 199 944 <br /> 3043 9007 <br /> 71 2 _ 2107 <br /> 3208 13800 <br /> _ 0 0 <br /> 11000 5000 <br /> _ 90 00 15000 <br /> _ J 6450 10000 <br /> New 2500 <br /> 3500 5000 <br /> _ 900 900 <br /> 14500 15500 <br /> 1000 3000 <br /> 2 0000 20000 <br /> 6500 6500 <br /> 800 900 <br /> Subto 131892 201939 <br /> Bldg.lns ec <br /> Salaries 15080 24929 48800 62000 <br /> Su plies Inc. Above 669 2000_ 1500 <br /> Conferences & Traini Inc. Above 932 1500 1500 <br /> Reference Books Inc. Above 506 200 300 <br /> Travel & Mileage Exp Inc. Above 363 1000 1200 <br /> Telephone Inc. Above 295 500 750 <br /> Subt 15080 27694 54000 67250 <br />