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<br />001882 <br /> <br />Budget Analyst <br />Administrative Technicians <br />Procurement Staff Onc FSC all Admin Pay) <br />Contract SupportlTechnical Reoresentatives (COTR) <br />Temporary Staff hired for oroiect record/bookkeeoina <br />Operations: <br />Travel <br />Postaae and Shipoina <br />Office of Personnel Manaaement Fees <br />EEO Investigations <br />EEO Settlements <br />Relocation Expenses <br />Health (Unit) Care <br />Emplovee Assistance <br />Labor Union Activities <br />Awards <br />Security Clearances <br />Safety Activities <br />Storage Fees <br />Hazardous Waste . <br />Cost Center-wide Meetings (retreats) <br />Tort Claims (first $2500 per claim) . <br />ESIC Charaes <br />Workers Compensation <br />Transit Subsidy <br />Moving Costs <br />Above Standard Facilities Costs/Renovations <br />Computer Support: <br />System Administrators <br />Computer Specialists <br />Data Base Management Staff <br />Computer Usage <br />Software Acquisition and Development <br />Local Laboratories: <br />Laboratory Operations (common) <br />Laboratory Management Staff <br />Library Operations: (other than that funded by <br />bureau) <br />Local Library Operations <br />Books and Periodicals <br />Publications: <br />Non-technical Review and AoorovalServices <br />Technical Editing <br />Report Preparation <br />Publication Costs <br /> <br />4 <br />