Laserfiche WebLink
<br /> Summary of Expenditures <br /> Criminal Justice Division Grant Fund <br /> By Character and Object Classification <br /> October 1, 1999 thru September 30, 2000 <br /> Actual Estimated Proposed <br />Expenditures 1997-98 1998-99 99-2000 <br />01 Personnel Costs $ 281,164. $ 364,505. $ 388,016. <br />02 Supplies 18,227. 136,685. 132,630. <br />03 Contractual 76,026. 7,016. 22,068. <br />04 Maintenance-Buildings 570. <br />05 Maintenance-Equipment 33,734. <br />06 Sundry Charges 1,080 <br /> <br /> Total Expenses $ 410,801. $ 508,206. $ 542,714. <br />Capital Outlay <br />10 Equipment ' . ¡ $ 10,957 $ 8,248 $ 28,295 <br /> <br /> Total Capital Outiay $ 10,957. $ 516,454. $ 28,295. <br /> Grand Total $ 421,758. $ 516,454. $ 571,009. <br /> <br />268- <br />