Other Professional Services | 2110000 | 2110000 | 1010000 | 1010000 | 2617640 | 2617640 | 2687000 | 2687000 | 3657238 | 3449238 | 2906355 |
Software Licensure/Maintenance Agreements | 803939 | 803939 | 936572 | 936572 | 2026711 | 2026711 | 1933668 | 1933668 | 1218987 | 1218987 | 1446389 |
Information System Services | 0 | 0 | 0 | 0 | 310000 | 310000 | 310000 | 310000 | 985000 | 985000 | 985000 |
Management Consulting | 123600 | 123600 | 123600 | 123600 | 161600 | 161600 | 351600 | 351600 | 351600 | 351600 | 351600 |
Cellular Phone Line Charges | 0 | 0 | 64000 | 64000 | 64000 | 64000 | 64000 | 64000 | 64000 | 64000 | 74000 |
Professional Educational/Training | 0 | 0 | 0 | 0 | 0 | 0 | 50000 | 50000 | 50000 | 50000 | 56500 |
General Office Supplies | 2000 | 2000 | 35000 | 35000 | 37000 | 37000 | 37000 | 37000 | 35000 | 35000 | 33200 |
On-Line Information Systems Agreements | 66000 | 66000 | 66000 | 66000 | 33000 | 33000 | 33000 | 33000 | 33000 | 33000 | 37500 |
Other Miscellaneous Operating Expenses | 10001 | 10001 | 27310 | 27310 | 30001 | 30001 | 30000 | 30000 | 30000 | 30000 | 30000 |
Computer Equipment - Non Capitalized | 10000 | 10000 | 10000 | 10000 | 30000 | 30000 | 30000 | 30000 | 30000 | 30000 | 0 |
Other Central Duplicating Services - Printing | 0 | 0 | -14996 | -14996 | 16925 | 16925 | 19408 | 19408 | 24721 | 24721 | 66266 |
Imaging | 0 | 0 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 | 20000 |
Temporary Office Clerical | 20955 | 20955 | 21956 | 21956 | 42911 | 42911 | 20000 | 20000 | 20000 | 20000 | 20000 |
Non-Metropolitan Area Travel | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 15000 | 35000 |
Inter-Office Mail | 0 | 0 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 | 11000 |
Metropolitan Area Travel | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
Daily Rental Motor Pool | 0 | 0 | 0 | 0 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
Central Duplicating - Postage - Bulk | 0 | 0 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
Outside Overnight Mail/Courier | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 1000 | 1000 | 1000 | 1000 |
Other Education | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 0 | 0 | 0 | 0 | 0 |
Automation Equipment | 20000 | 20000 | 20000 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Computer Equipment Repairs/Maintenance | 0 | 0 | 5000 | 5000 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 |
Computer Equip-Non Capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Consultant Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Copiers | 0 | 0 | 8000 | 8000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accounting / Auditing Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bldg Or Space Rentals/Leases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Books / Reference Materials | 0 | 0 | 5000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Building Or Space Rentals/Leases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Computer Equip Repairs/Maint | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Central Duplicating - Other Printing/Copying | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 |
Other Misc Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Supplies & Equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30000 |
Professional Memberships (Individual) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3000 |
Software Lic./Mhint. Agreements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Non-Local Conference Related | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15000 |
Local Conference Related | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000 |
Office Machines/Copier Leases | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43485 |
Other Communication Services | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3100 |