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<br />n <br />L- <br />t::J <br />I <br />(J' <br /> <br /> PART III - BUDGET INFORMATION <br /> - <br /> SECTION A - BUDGET SUMMARY <br /> .- .- ------ <br /> ¡;'.". ~....-. (,"..-.4 U-~I".'.4 f v"" H.. .. 11.....4 .v4,.. <br /> f v", "- f.4...1 -_._------- -. <br /> - (.'.'.. H. H....f.4...1 <br /> A......, f.O.'.' f.O...1 H._f .4...' '.'.' <br /> .1-- - I~I - .!!L '4' -l.' ~'.!... ,.. <br />\. \ , \ \ \ <br /> -- --- - --- -- -- .----- --- ---- <br />7. >-- <br /> - <br />1. -- ----.-- ----- <br /> _. .----- <br />t. . ------- ---- <br /> .- <br />!I,.10tAl\ \ " S \ <br /> - <br /> SECTION B - BUDGET CATEGORIES <br /> S ta te - ¡;..... ~'....-. ' v.co..- .. A,....., I <br />. 6. Obltct ("$$ ("qouts ~----- - 10..' <br /> ",C.J. Fund > clCash Match IJI 0' '~I <br /> : <br />I. Pe/sonnel \ 4,319 '17,277 \ \ IS 21,596 <br /> -- <br />b. Flln" IItnellls 906 3,627 4,533 <br /> -- - <br />t. T".tl 0 0 0 <br />d. [CþllpMtßI 0 0 0 <br />t. \upphn 250 1.250 : 1 500 <br />I. Co'-'ido. 0 0 --~ -- n <br /> - ._-- ._-- <br />I. Const'uchon n 0 -- - 0 <br /> I <br />~. O1l1tl 0 n I 0 <br />I. 111111 Outel CIII'ltS I). h.7r:, ?? 1 r:./. 27,629- <br /> I <br /> . Indu~~Qt~J!!.:.-~_.- 0 0 0 <br />-.----- - <br />k. TOtAl5 \ 5,475 \22,154 s s \ 27,629 <br />'. PIOl'afII Incomt \ 0 \ 0 \ S S 0 <br /> <br />Oft. App~ov.1 No. 80-10186 <br />