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<br />TABLE 3 (cont.) <br />FY 86-87 <br />BUDGET <br /> <br /> illM FY 86-87 FY 86-87 <br /> (projected) (actual) <br />IV. SYSTEM HARDWARE & MAINTENANCE <br /> A. Diagnostic Hardware $ 1,500 $ 3!l!l <br /> B. Service Costs 10,000 2.517 <br /> C. Replacement of Damaged/Vandalized <br /> Hardware 16,000 5,800 <br /> D. Supplementals to Divisions to Cover <br /> Travel Costs to Maintain System 14.000 14.000 <br /> 41,500 22, 716 <br />V. MISCELLANEOUS 5,000 4,699 <br /> TOTAL VARIABLE COSTS $78.500 $43.048 <br /> COMBINED TOTALS !232.741 1193.774 <br /> <br />-66- <br />