|
MATERIALS AND SUPPLIES °"`"'
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />CORRECTIONS
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF YOUTH SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF BUILDING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />SAFETY DEPARTMENT TOTAL
<br />COMMUNITY LIFE SERVICES
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />DIVISION OF AGING
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />TOTAL COMMUNITY LIFE SERVICES
<br />PUBLIC SERVICE DIRECTOR
<br />SALARIES
<br />BENEFITS
<br />MATERIALS AND SUPPLIES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />2009-56 2009-84 _
<br />1,OOu 1,00
<br />21,350 21,350
<br />642,237 54,037 696,274
<br />54,730
<br />28,011
<br />1,200
<br />49,200
<br />133,141 -
<br />56,546 356
<br />22, 989 94
<br />700
<br />840
<br />315
<br />81,390 450
<br />54,730
<br />28,011
<br />1,200
<br />49,200
<br />133,141
<br />56, 902
<br />23,083
<br />700
<br />. ?40
<br />315
<br />81,840
<br />594,854 594,854
<br />256,721 256,721
<br />12,510 12,510
<br />58,950 58,950
<br />1, 729 1, 729
<br />924, 764 - 924, 764
<br />12,968,216 26,996 12,995,212
<br />
<br />112,201 10 112,211
<br />41,815 551 42,366
<br />100 100
<br />86,250 650 86,900
<br />
<br />240,366 1,211 241, 577
<br />103,106 103,106
<br />39,905 39,905
<br />1,050 1,050
<br />33,580 33,580
<br />110 110
<br />177,751 - 177,751
<br />418,117 1,211 419,328
<br />125,731
<br />45, 546
<br />1,600
<br />570,080
<br />742,957
<br />- 125,731
<br />419 45,965
<br />1,600
<br />570,080
<br />419 743~~376
<br />PUBLIC SERVICE 8 PROPERTIES
<br />SALARIES 594, 310 594, 310
<br />BENEFITS 318,036 318,036
<br />MATERIALS AND SUPPLIES 71,350 71,350
<br />Page 3 of 10
<br />
|