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of <br />40 <br />Director <br />Goal I <br />it <br />/it <br />IV <br />Staff <br />Goal I <br />II <br />N <br />IV <br />BILLING SCHEDULE <br />for fiscal <br />year 1909-2000 <br />!-lours <br />%of Services <br />584 <br />18.6% <br />271 <br />10.4% <br />406 <br />11.8% <br />150 <br />5.8% <br />600 <br />346 <br />345 <br />150 <br />MONTHLY BILLING <br />INVOICE: August 1999 <br />Director Hours <br />Goal r 48.7 <br />N 22.6 <br />/II 34 <br />IV 12.5% <br />RMA <br />Goal I 50 <br />Ir 28.8 <br />Irl 28.7 <br />IV 12,5 <br />22.8% <br />11.3% <br />14.5% <br />4.8% <br />% of Services <br />1.55% <br />.87% <br />98% <br />.48% <br />.1.9% <br />.94% <br />1.20% <br />.04% <br />Total <br />Total <br />Invoice Amount <br />$3310.80 <br />$!851.20 <br />$2100.40 <br />$1032.40 <br />$4058.40 <br />$2011.40 <br />$2581.00 <br />$ 854.40 <br />$17,799.60 <br />Invoice Amount <br />$ 275.89 <br />154.25 <br />175.03 <br />86.03 <br />$ 691.21 <br />$ 338.19 <br />167.61 <br />215.08 <br />71.20 <br />5 ; 92, 08 <br />$ ?.463.29 <br />