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of <br />40 <br />Director <br />Goal I <br />11 <br />III <br />IV <br />Staff <br />Goal I <br />H <br />III <br />IV <br />{ <br />May 1999 <br />Hours Percentage of Services Invoice Amount <br />584 <br />18.6% <br />$3310.80 <br />271 <br />10.4% <br />$1851.20 <br />408 <br />11.8% <br />$2100.40 <br />150 <br />5.8% <br />$1032.40 <br />600 <br />22.8% <br />54058.40 <br />346 <br />11.3% <br />$2.011.40 <br />345 <br />14.5% <br />$2581.00 <br />150 <br />4.8% <br />S 854.40 <br />MONTI-ILY BILLING <br />INVOICE: May 19 <br />Director Hours <br />Goal I 48.7 <br />II 22.6 <br />111 34 <br />IV 12.5% <br />Goal 1 50 <br />iI :8 8 <br />III 38.7 <br />IV 12.5 <br />Total $17,799.60 <br />% of Services Invoice Amount <br />1.55%u S 275.89 <br />.87%a 154.26 <br />.98%u 175.03 <br />.48%0 86_03 <br />$ 691.21 <br />19% <br />S '3819 <br />94% <br />167.61 <br />1.20% <br />215.08 <br />.04% <br />71.20 <br />$ 792.08 <br />Total <br />$ 1,483.29 <br />