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A^k N U A L tS U D G E T <br />– ------------ ------------------------ ------ ----------------------- — <br />r F U i� D �- 0 E P a R T rq E'd T � A C C T. ^d 0. T <br />;`^�vt��L =�F[NAtyCE REGaP � 101--4050 �: <br />--- -------------- --------------------------- ------- -------------- <br />CXPENDITURES <br />-------------- ------------------------------------ — ------------------- <br />� 1981 � 1982 �= 19�3 � 19Fi3 � <br />^��+�J–DFSC2IPTIO;V � ACTUAL � F3UDGE( � RECt��i�D � '�DOPfED =" <br />--- ---------------------------------------------------------------- <br />L100 – SALARIFS REGULAR 99,561 <br />1120 – SAI.IlRIES – fEMP;]RARY ?3r154 <br />1140 – tM?LYR C�UfRI – �ENSIGN 14,171 <br />� 1150 – EMPLYR GONTi2I – INSU� 6,09� <br />� '� PE�SONAL SERVICES Ti�TAL 141,9£39 <br />33U0 – PKOFESSIONhL SFkVICES 15�944 <br />��� 3310 – CU�"�MUPJICATIONS 2�34b <br />3320 – TRA'JSPCRTATION <br />�� 3371 – CO'JTR MAINT 6 Rta–CiTHER 959 <br />3330 – RE,li4L <br />� 340`J – C�NFFRE`JGcS 691 <br />34J2 – M[M;iFRSHIPS A.`7D SUB;C'tIP 741 <br />MISC. SEKVICES £ CHGS f��TAL 20,691 <br />45Z0 – FUR:dI�UKE AND F[XTURtS 628 <br />� CAPITAI OUTLAY iC;TAL 628 <br />TOTAt_ 163, 298 <br />9 <br />-11- <br />98,556 <br />?_6,100 <br />L5,52`3 <br />6�130 <br />146.41ti <br />16,SG4 <br />Zr7ti0 <br />200 <br />550 <br />877 <br />420 <br />21,371 <br />200 <br />200 <br />161,936 <br />10t3,�72 <br />28,II10 <br />17,103 <br />7,161 <br />161:846 <br />17.018 <br />2r760 <br />550 <br />1,037 <br />34g <br />21,713 <br />725 <br />725 <br />184,284 <br />10f3,772 <br />28r+'�10 <br />17r103 <br />7,161 <br />161,846 <br />17,018 <br />2r7b0 <br />550 <br />Ir037 <br />348 <br />21,713 <br />725 <br />725 <br />LQ4,Z84 <br />