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<br />10/25/74
<br />
<br /> ,
<br /> * At thL time only $200,000 has been allocated to MRBC; the add it i ona 1 amount $86,000, designated CONTINGENCY FUND,
<br /> has been requested from the WRC
<br /> ITEM FY 1975 FY 197[,Y FY 1977
<br /> ;
<br /> Object Classification:
<br /> 11.1 Permanent positions------------------- 3,000 6,400 7,000
<br /> ? 11.3 Positions other than permanent-------- 20,000 43,000 46,000
<br /> .
<br /> 11.8 Total personnel compensation---------- 23,000 49,400 53,000
<br /> ,
<br /> 12.0 Personnel benefits-------------------- 300 600 700
<br />I 21. 0 Travel and transportation of persons-- 7,900 15,300 2,400
<br />N
<br />'"
<br />I 23.0 Rent, communication, and utilities---- 3,000 4,000 4,000
<br />i 24.0 Printings and reproduction------------ 2,300 4,200 7.500
<br /> 25.0 Other services------------------------ 500 1,000 1,000
<br /> <!'
<br /> U":l25.2 Services of other agencies ----------- 12,300 73,200 8,400
<br /> (1'j
<br /> 'f"'"\26.0 Supplies and material----------------- 1,000 3,000 3,000
<br /> 31. 0 Equipment----------------------------- 2,400 1,000 1,600
<br /> 52,70rJi 151,70oll 81,60~ I
<br /> TOTALS--------------------------------
<br />
<br />TABLE 3
<br />NATIONAL ASSESSMENT
<br />BASED ON 286 000 BUOGET*
<br />
<br />11 I~cludes the interim period between Fiscal Years 1976 and 1977
<br />~ $7,700 monies from Contingency Fund
<br />11 $67,700 monies from the Contingency Fund
<br />
<br />III 11'1/'\ rr"... .. _,~.! -.- f'.,-"""" +-~..- ,..-.:~.....:._...,~,....-'1 :-'.........1
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