2016 Miscellaneous Forms.xls
2016 Miscellaneous Forms.xls 1 PERSONNEL SERVICES Reg. Employees Unclass Reg. Employees Class Temp/Part Time Salaries Total Personal Services 2 FRINGE BENEFITS Retirement Contribution Fica & Medicare Health Insurance Workers Compensation Total Fringe Benefits 3 SUPPLIES 4 OTHER SERVICES AND CHARGES Professional Services Communication Travel Rental of Land/Bldg. Other Svcs. N.O.C. Total Other Svcs. & Chgs. 5 UTILITIES Electricity Water Total Utilities 7 CAPITAL OUTLAY TOTAL Note: If grantor agency has multiple funding sources, please attach separate sheets for each funding source. - $ - $ 2015 2016 Page 2. - $ - $ - $ 2014 - $ - $ - $ - $ - $ DETAILED EXPENDITURE REPORT ACTUALS PROJECTED REQUEST - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ FISCAL YEARS - $ - $ - $ - $ - $ - $ - $ - $ - $
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2016 Miscellaneous Forms.xls 1 PERSONNEL SERVICES Reg. Employees Unclass Reg. Employees Class Temp/Part Time Salaries Total Personal Services 2 FRINGE BENEFITS Retirement Contribution Fica & Medicare Health Insurance Workers Compensation Total Fringe Benefits 3 SUPPLIES 4 OTHER SERVICES AND CHARGES Professional Services Communication Travel Rental of Land/Bldg. Other Svcs. N.O.C. Total Other Svcs. & Chgs. 5 UTILITIES Electricity Water Total Utilities 7 CAPITAL OUTLAY TOTAL Note: If grantor agency has multiple funding sources, please attach separate sheets for each funding source. - $ - $ 2015 2016 Page 2. - $ - $ - $ 2014 - $ - $ - $ - $ - $ DETAILED EXPENDITURE REPORT ACTUALS PROJECTED REQUEST - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ FISCAL YEARS - $ - $ - $ - $ - $ - $ - $ - $ - $