Annex B: Budget and Expenditures 2002-03

Expenditures
Salaries and Wages	201,935
Transportation and Telecommunications	21,808
Information	11,378
Professional and Special Services	209,699
Rentals	157,708
Purchased Repair and Maintenance	223,737
Materials and Supplies	4,438
Acquisition of Machinery and Equipment	26,098
Other Expenditures	22
Total	$856,823

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