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A-2014.pdf · 739,685.39 4,536.00 35,089,363.52 30 16 31 17 l. CURRENT YEAR BUDGET/APPROPRtATiONS A. AGENCY SPECIFIC BUDGET Personnel Services Maintenance & Other O ratin Ex enses

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Page 1: A-2014.pdf · 739,685.39 4,536.00 35,089,363.52 30 16 31 17 l. CURRENT YEAR BUDGET/APPROPRtATiONS A. AGENCY SPECIFIC BUDGET Personnel Services Maintenance & Other O ratin Ex enses
Page 2: A-2014.pdf · 739,685.39 4,536.00 35,089,363.52 30 16 31 17 l. CURRENT YEAR BUDGET/APPROPRtATiONS A. AGENCY SPECIFIC BUDGET Personnel Services Maintenance & Other O ratin Ex enses