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<br /> Bas~. B\1dg~tAl!alxsi!lWQrksheet
<br /> .' ... .... Dep;~k;m~hfQf.!'Ja~Jrt~l!}e~~~.fF.~S, ;:;k ~.;:,' '!l
<br /> Cost Comoonents FY 95-96 FY.96-97. FY 97.98 ".! 1'\'98-99 1'Y 99'()() FY 00-01 Tota' ,
<br />l!tiIiti.~Rt:'nt 432 453 476 500 525 551 2.937
<br />(\~lmilli5~!':!.tive EXpt'I\5('S - 56,683 90,750 60.512 30,788 31,077 31,381 301,191
<br /> ~ -
<br />III IS Trai!ling_ 60,115 49,590 50,025 50,576 52,155 47,762 310,223
<br />Travl'l 24,287 42,400 42,610 22,830 23,062 22,105 177,294
<br />- ---
<br />O!hl'r l'urchast'd Services 5,053 4,000 4,000 4.000 4,000 4,000 25,053
<br />olal Uperating Expenses 1,U05.UL' L.ULU,L" L,UOL,L'" 1, , -T;998;2" 1 ;883;oL'I 1l,Uj~"",
<br />IHI. Capllal Outlay
<br />Equipnwnt:
<br /> Purchasl'd
<br /> .1,lr~eSyslt'l1\s 190.000 160,000 60.000 30,000 30.000 30,000 500,000
<br /> - - -
<br /> LAN Sysll'l1\s -- 44,489 47,500 39,000 39,250 39.512 39,788 249,539
<br /> - -
<br /> Dt'sldops 389,546 65,000 85.750 86,537 87.364 68,232 602,429
<br /> Network 25,224 24,500 23.000 23,250 23,512 20.788 140,274
<br /> Lcased
<br /> Luge Sysll'llls 0
<br />_ L~N Systems 0
<br /> - -
<br /> Desktops 0
<br /> - - -
<br /> Ndwork 0
<br />- --- -
<br />Software: 0
<br /> l'urchil.<;cd
<br /> ._I~rg('Sysl(,lIls_ - 55,767 50,000 30.000 26,116 26,422 26,743 215,046
<br /> I~N.EJ:'sle!~IS 10,100 35,100 31.200 31.260 31,323 31,389 170,372
<br /> Dl'sktop~ - 27,700 33.000 23,200 23,610 24,040 21,492 153,042
<br /> ,--- -
<br /> Network 4,400 9,400 8,200 8,260 8,323 8,389 46.972
<br />-- - --
<br /> Leased
<br /> I,arge Sy~tellls 0
<br /> - -
<br /> LAN Systems 0
<br /> Desktops 0
<br /> - --
<br /> Nl'twork 0
<br />Tolal Capilal Uutlay 747,226 444,500 3UO,3S0 268,283 270,496 246,821 ~
<br />Gi-alldTol.fCosls 5;TSlJ;' ':IV J /, rntirr ~VJtl :>,LJ:>)l74 "5;lJlJr,T:> I 4-;ll9T,J'JU 66, ,
<br />I'rl' lUl'd b . 'A' Shuford TE'le hone#: B66-3410 At'Droved b : I~on Cattan Dllte:8 l 96
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<br />Formal 5010, pagt' 2 of 2
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<br />Rt!vised 1996
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<br />27
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