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BPM565 0009 BUDGET~REPA.R.ATION - OBJECT S ~ <br />ORG-ID: 26 ~RY <br />BUDGET: 105-24-10-0 COURTHOUSE SQ97CONTSP01 <br />31199 OVERTIME <br />31210 SOCIAL SECURITY <br />31220 RETIREMENT <br />31250 UNEMPLOYMENT <br /> PERSONAL SERVICES <br />32121 OFFICE SUPPLIES <br />32500 CONTRACTUAL SERVICES <br />32610 LEGAL COUNSEL <br />32620 FISCAL SERVICES <br />32711 LIABILITY PREMIUM <br />32810 ~~L <br /> MATERIAL SERVICES <br />33000 CAPITAL OUTLAY <br /> CAPITAL OUTLAY <br />35000 CONTINGENCY <br /> CONTINGENCIES <br />BUDGET: 105-24-10-0 TOTAL REQUEST <br />GRAND TOTAL <br />FTE COST <br />10,000 <br />765 <br />836 <br />100 <br />.00 11,701 <br />2,000 <br />10,000,000 <br />5,000 <br />3,000 <br />2,000 <br />2,000 <br />10,014,000 <br />5,000,000 <br />5,000,000 <br />100,000 <br />100,000 <br />.00 15,125,701 <br />.00 15,125,701 <br />PAGE ~~ <br />02/28/97 <br />