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• <br /> DEPARTMENT: Administrative Services <br /> PROGRAM: Elections <br /> iiiiIiI99&RESOUROMALLOCATIONSE <br /> EXPENDITURES 1992 1993 1994 1995 • 1995 <br /> - ACTUAL BUDGET - EST. - APPROVED <br /> Employee Services 6,033 2,222 4,047 3,000 <br /> Materials & Services 2,584 725 2,000 800 <br /> Contractual Services 4,072 3,125 4,800 4,900 <br /> Capital Outlay 0 0 0 0 <br /> TOTAL 12,689 6,072 10,847 8,700 <br /> APPROPRIATION <br /> POSITION 1992 1993 1994 1995 1995 <br /> ACTUAL BUDGET ESTIMATE APPROVED <br /> F-T Positions: 0 0 0 • .10 <br /> Total <br /> Temp.Positions 20 4 20 0 <br /> P-T Positions: <br /> TOTAL 20 4 20 .10 <br /> FTE'S <br />