| | | | | | | | | ADMINISTRATIVE/MANAGEMENT |
| ADMINISTRATIVE/MANAGERIAL |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | BOOKS, FORMS, AND DOCKETS |
| | | | | | | | BUILDING REPAIRS/SUPPLIES |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | CONTRACTUAL PROGRAM ASSIS |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | DEPUTIES' MEDICAL EXAMINE |
| | | | | | | | | | | | | | | | | | | | | | | | |
| | | | Employer Cost Fringe Benefits |
| Employer Cost of Fringe Benefi |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | FURN & OFFICE EQUIP(5000) |
| | | | FURNITURE & EQUIP.OVER $5 |
| | | | | FURNITURE AND OFFICE EQUP |
| FURNITURE/EQUIP.(+$5,000) |
| | | | | | | | | | | | | | | | | | | | | | HEAVY EQUIP REPAIR(OTHER) |
| | HEAVY EQUIPMENT & MACHINE |
| | HOMEMAKER, MEDICAID WAIVE |
| | | | | | INCENTIVES & REFRESHMENTS |
| | | | | | | | | | | | | | | | | JAN SUPPLIES & CLEAN AGEN |
| | | | | | | | | | | | | | | LAND IMPROVEMENT SUPPLIES |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | MOBILE EQUIPMENT(-$5,000) |
| | | | | | | | | | | NORTH DELTA APPROPRIATION |
| | | | | | | | | | | | OFFICE SUPPLIES & MATERIA |
| OFFICE SUPPLIES AND MATER |
| | | | | | | | | OTHER CONTRACTUAL SERVICE |
| | | | | | | | | | | OTHER IMPROV. - LANDSCAPE |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | PHYSICIAN NURSE PRACTIONE |
| | PHYSICIAN/NURSE PRACTIONE |
| | | | | | | | PRISONERS/CONFINEMENT EXP |
| | | | | | | | | | | | | | | | | | | | RECORD BOOKS,BINDERS,FORM |
| | | | | | | | | | | | |
| RENTAL OF OTHER EQUIPMENT |
| | | | | | | | | | | | | | | | | | | | | | | | | | | ROW MOWING/DITCH CLEANING |
| | | | | | | | | | | | SERVICE VEHICLES BY OTHER |
| | | | | | | | | | | | | | | | | | | | | | | | STATE RETIREMENT MATCHING |
| | | | | SUBSISTANCE MEALS&LODGING |
| | | | SUBSISTENCE-MEALS&LODGING |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | TRAVEL IN PRIVATE VEHICLE |
| | | | | | UNEMPLOYMENT COMPENSATION |
| | | | | | UNIFORMS HOMELAND SECURIT |
| UNIFORMS-HOMELAND SECURIT |
| | | | | | | | | | | | | | | | | | | | | | | | | | *ALL SPENDING CATEGORIES* |
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