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<br />".... <br />p <br />01 <br />tV <br /> <br />TABLE 3 <br />NATIONAL ASSESSMENT <br />BASED ON $196,000 BUDGET <br /> <br />I <br />N <br />N <br />I <br /> <br /> . <br /> ITEM FY 1975 ~Y 1975:J f~ 1977 <br /> (6 mo.) 15 mo. ) mo. ) <br />Object Classification: <br />11.1 Permanent positions--------------------------------------- 3,000 8.200 5.200 <br />11.3 Pos it ions other than permanent---------------------------- 18,000 54.500 34.500 <br />11.8 Total personnel compensation------------------------------ 21,000 62,700 39.700 <br />12.0 Personnel benefits---------------------------------------- 300 800 500 <br />21.0 Travel and transportation of persons---------------------- 5.900 15.300 2.400 <br />23.0 Rent. communication. and utilities------------------------ 3.000 4.000 4.000 <br />24.0 Printings and reproduction-------------------------------- 2.300 4.200 7.500 <br />25.0 Other 500 ' , 1,000 1,000 <br />services-------------------------------------------- <br />25.2 Services of other agencies-------------------------------- 4,600 3,300 -0- <br /> , 1,000 3.000 3,000 <br />26.0 Supplies and materia1------------------------------------- <br />31.0 Equipment------------------------------------------------- 2.400 1.000 1.600 <br /> TOTALS------------~--------------------------------------- 41,000 95.300 59.700 <br /> <br />~ Includes the interim period between Fiscal Years 1976 and 1977. <br /> <br />- <br />