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EXPENDITURE'SUMMARY <br /> <br /> 01-31-01 <br /> <br /> 1996-97 1997-98 1998-99 <br /> Classification Actual .... Budget Budget <br /> <br />01 Personnel Cost ' $ .30,645. $ - $ - <br />02 Supplies 1,364. - - <br />03 Contractual 25. - - <br />04 Maintenance-Buildings - - - <br />05 Maintenance-Equipment - - - <br />06 Sundry Cl~arges - - - <br /> <br /> Total Expenses $~ $ - $ - <br /> <br /> Capital Outlay. · $ - $ - $ - <br /> <br /> Grand Total $~ $. - $ - <br /> <br /> PERSONNEL-SCHEDULE <br /> Bi-weekly 1998-99 <br /> Position Title Salary Range 1996-97 1997-98 1998-99 Budget <br /> <br /> <br />