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to <br />O <br />N <br />tO <br />`^ <br />ul <br />00 <br />u0 <br />is <br />'-I <br />t <br />00 <br />01 <br />Cr <br />o <br />N <br />. -I <br />to <br />ID <br />V <br />0 <br />O0' <br />fr1 <br />O <br />V0 <br />to <br />Quarterly Budget <br />(25% of Total) <br />N <br />u1 <br />O <br />u1 <br />O <br />N <br />to <br />IO <br />e -I <br />0 <br />O <br />O1 <br />t/1 <br />00 <br />ID <br />m <br />N <br />Ni <br />N <br />V) <br />-) <br />m <br />01 <br />m <br />0 <br />N <br />in <br />u1 <br />01 <br />IO <br />O <br />0 <br />.-I <br />1/1 <br />N <br />N <br />N <br />lO <br />0 <br />N <br />V1 <br />N <br />ID <br />10 <br />N <br />ul <br />to <br />Ni <br />00 <br />.- <br />LO <br />.--I <br />N <br />to <br />O N <br />10 IO <br />N '-I <br />a N <br />00 N <br />to t/1 <br />0 <br />an <br />N <br />00 <br />0 <br />u1 <br />N <br />ill <br />0 <br />0 <br />0 <br />O <br />N <br />t/) <br />N <br />N <br />to <br />01 <br />Q <br />a <br />V1 <br />BUDGET <br />LD <br />N <br />N <br />O <br />N <br />CO <br />to <br />N <br />10 <br />0 <br />O <br />10 <br />m <br />in. <br />N <br />N <br />00 <br />of <br />00 <br />00 <br />to <br />00 <br />N <br />N <br />u1 <br />.--I <br />CO <br />to <br />01 <br />N <br />N <br />N <br />0 <br />a <br />0/1 <br />N <br />00 <br />0 <br />N <br />N <br />00 <br />O <br />N <br />tn. <br />01 <br />IO <br />t0 <br />O <br />.-I <br />N <br />N <br />01 <br />tO <br />ut <br />V <br />lO <br />00 <br />4/1 <br />0 01 <br />00 l0 <br />0 IO <br />Ol 00 <br />m 00 <br />CO to <br />N <br />0 <br />t/) <br />01 <br />00 <br />.-1 <br />O <br />O <br />.-i <br />to <br />0 <br />0 <br />0 <br />O <br />00 <br />tR <br />l $25,798,486 <br />Department Description <br />CC <br />) <br />0) <br />0) <br />U <br />u <br />ro <br />Q <br />< <br />.>+ <br />0 <br />Uo <br />L <br />Z <br />Gt. <br />.-I <br />4 <br />0 <br />U <br />u <br />t0 <br />0 <br />< <br />v <br />O <br />I' <br />o <br />.-i <br />0 <br />c <br />ro <br />00 <br />0 <br />.-i <br />C <br />O <br />` <br />0. <br />v.i-..) <br />a <br />O 0 <br />0 <br />u 00 <br />cg <br />rro O <br />O N <br />� I~O <br />.-i . 0 <br />C <br />E <br />O <br />0)) <br />0 <br />0 <br />c <br />Q <br />v in <br />v- <br />0: 0- <br />01 0 <br />.i N <br />no <br />C <br />C <br />c <br />CO <br />a <br />?•-: <br />C <br />U <br />0 <br />N <br />E <br />O <br />UJ <br />a) <br />0 <br />O <br />0 <br />a <br />c <br />a) <br />E <br />E y <br />w 0- <br />0 <br />N N <br />a <br />'o <br />m` <br />10 <br />. <br />'O CO <br />00 <br />.�-I <br />N <br />=N <br />O <br />i0 <br />C <br />E <br />E <br />0) <br />H <br />m <br />N <br />O <br />U <br />0 <br />H <br />0 <br />d' <br />(Grand Total <br />253 <br />