|
<br /> ..
<br /> 2004 2001 2CIG8 2007 ZOO7 2088 INCREAIIIl
<br /> ACTUAL ACTUAL ACTUAL APPROVED THRU JUNE PROPOSED DECflElUIB
<br />801-42-21CJO.301 fAudltlna 8IId ServIces 8.722 10,287 10.302 12,000 3.510 13.000 1.000 8.33
<br /> AI:cOIInllIIg &llIVIce, 8UlIIIInII
<br />"'-42-2100-304 lLeaal Fees 2.282 78 585 1.000 3.803 5.000 4.000 400.00
<br /> c.......dlolllllI. ClIUII8lII
<br />801-42-2100.308 PenioImeI TesIfna 4.852 1.834 2,881 5.000 831 5.000 0 0.00
<br /> 1B&IIng, (
<br /> 1B&IIng, medlcallIIIV8II:aI8
<br />1so1-42-21OO-307 6,BOO 0 4.784 0 0 0 0 0.00
<br />801-42-21CJb.309 Labor ReI8IIona 1.558 3.234 173 2:000 1_ 5.000 3.000 150.00
<br /> Labor consuIlalIt
<br />801-42-21CJ0.312 ConlI1ICt TVDIna 489 0 0 0 0 0 0 0.00
<br /> ClAllI,dllllloh mInUIIlB
<br />1I01-42-21CJO.321 CommunIadIon8 7.sRD 7,316 11,oso 12.000 4.676 13.000 1.000 8.33
<br /> Y8IBCOm, Iang dISIIIml:8, ceIIIIIar,lIlllIIIIa
<br />801-42-2100.322 PosIBae 1,357 1,581 2890 2.000 1.274 3.000 1.000 50.00
<br /> Paslage, ups. PIIn8J ... nmIaI
<br />801-42-21CJ0..331 TravellTl'lIInIng - 2,000 5.788 11.184 13,910 14.000 6.849 18,000 2.000 14.29
<br /> TI8InIng IIIId c:anflInIIlCe lIIllIon, mears. lodaIna
<br /> MDeage reIJnIlUIEaI8nt ClII\\DU\ertJ8lnlng, FBI
<br />"'-42-21CJ0.351 I PrInIIna 8IId - 1,000 383 849 1,238 1.000 705 1.000 0 0.00
<br /> NolII:88, lIIIClIDns, ~ lIII8
<br />"'-42-21CJO.381 Jnsurance 24.604 21,721 21- 32.000 25,283 26.000 t4.aom (12.501
<br /> P. f Imalllablllly. 1lIlIP8llY. lI8hlcl8s, bulIdlfta
<br />801-42-2100.380 UIiIIIIes 1.844 11.715 23150 20.000 9.836 25.000 5.000 25.00
<br /> C8IItIInnIaI UlIIlIIelI, COIlnaIlI
<br />801-42-2100.385 CJRS,... 1,56Q 1_ 1.560 2.000 380 2.000 0 0.00
<br /> 8IaIB compulBr-
<br />801-42-2101).388 ~fIa;eas.800 MHz RadIo Fees 7452 7.115 12,958 12.000 5.238 14.000 2.000 1&.87
<br />1I01-42-21QO..401 MaIntelI8lICl8 1.705 1,539 91S57 10.000 2.804 10J111D 0 0.00
<br /> GRlUnd8I1..........a>>, -- '--'
<br /> ,..dbd8.......6& ~. .
<br /> fenWllIIIaII' -1,Gl1O
<br />1am-42-21CJ0.402 0IIceISlIllwale M&dnte\l8IlC8 1,914 1892 8,358 8.000 2.214 11 000 2.000 22.22
<br /> 0IIIc8 eauIIImllnt I8pllInl, 1IlllWork..-t
<br /> WeII8IIB, ~ lIllIVIa8B, .-dB
<br />801-42-21004J3 0IIlce MwlllIeJl8IIG6 CordnlaIB 4,218 899 3.254 5,000 488 4.000 (1.oom f2O.ClOl
<br />-1,000 campulBI8, prInIIl8, typMrIIBI8
<br /> CaaIer.1Illlwarlc, MDT
<br />801-42-21CJ0.404 VehIcle RepaIr & Mw114GnanC:8 · 2,100 17.020 23,604 23.285 20,000 10.752 22,BOO 2,BOO 12.50
<br /> VeIdcI8 tvpalnIlIIId pad8, car WllIh, tIrelI
<br /> K8rB
<br />801-42-21C)()..40S and Ihlule."arlCG 1 ,5115 8.510 4.381 1.500 2,821 5.500 4.000 2fJB.87
<br /> PaIIoa I8lIar
<br /> reads 1m\lBm. 8llO 11Hz IlIdI08 ...._, l_ ..._
<br /> nadhlloo_ol:& &-
<br />
<br />~
<br />
|