2016 Miscellaneous Forms.xls
1 PERSONNEL SERVICES
     Reg. Employees Unclass
     Reg. Employees Class
     Temp/Part Time Salaries
Total Personal Services 
2 FRINGE BENEFITS
     Retirement Contribution
      Fica & Medicare
      Health Insurance
      Workers Compensation
Total Fringe Benefits
3 SUPPLIES
4 OTHER SERVICES AND CHARGES
     Professional Services
     Communication
     Travel
     Rental of Land/Bldg.
     Other Svcs. N.O.C.
Total Other Svcs. & Chgs.
5 UTILITIES
     Electricity
     Water
Total Utilities
7 CAPITAL OUTLAY
TOTAL
Note:  If grantor agency has multiple funding sources, please attach separate sheets for each funding source.
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2015
2016
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DETAILED EXPENDITURE REPORT
ACTUALS
PROJECTED
REQUEST
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FISCAL YEARS
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