FY 1999 Closing

Maryland Manual Expenditures

Work and Costs attributed to the Maryland Manual.
 
 

Contractual Staff	$42,688
Composition, etc	$15,650
Frese@50%	$32,327
Supplies, Computer Replacement	$13,510
Total Costs	$104,175
Appropriation 0233	$92,506
Appropriation 0837	$61,487
Appropriation Total	$153,993
Balance	$49,818

Fund balance for the Manual should be applied from 0837 towards the cost of Diane Frese to offset the salary deficit in object 01. Remaining funds designated for the computers replaced for the Manual staff via the Treasurer's office, $10,601, and supplies, $2,909. Funds in Object 02, $49,818, to be applied to the deficit in the reference operation, 0230.