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"EXPENSES"/USE OF FUNDS <br />AGENCY: <br />PERSONNEL SERVICES <br />SALARIES <br />FRINGES <br />OTHER <br />CONTRACTUAL SERVICES <br />RENTAL OF FACILITIES <br />RENTAL OF EQUIPMENT <br />MAINTENANCE & REPAIR <br />UTILITIES <br />TELEPHONE/POSTAGE <br />ADVERTISING <br />OTHER <br />MATERIALS & SUPPLIES <br />OFFICE SUPPLIES <br />JANITORIAL SUPPLIES <br />FOOD <br />MOTOR FUEL & LUBRICANTS <br />OTHER COSTS <br />CAPITAL OUTLAY <br />TOTAL <br />TOTAL EXPENSES/USE OF FUN <br />(A - B =C) <br />2 <br />APPROVED YEAR TO DATE <br />BUDGET QUARTER ENDING <br />2016/2017 <br />(B) <br />(C) <br />