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LIABILITY AND PROPERTY INS FND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SAFETY PROGRAM 08009052 <br />:"Code LINE IIEMRESOCJ,jCES ,;;: <br />ACTIU <br />FY1b t7 <br />ACTUAL <br />FY 13`Y83 <br />`-ADOPTER <br />FY 1919 u_ <br />'P�OP.4SE1?- y <br />PY1920.- <br />62010 Communications <br />0 <br />0 <br />0 <br />3,000 <br />62120 Training, Transportation, Meetings <br />0 <br />0 <br />0 <br />37,500 <br />62140 Membership, Subscription & Dues <br />0 <br />0 <br />0 <br />4,500 <br />62300 Contract Services -Professional <br />0 <br />0 <br />0 <br />40,250 <br />62302 Contracted Vendor Personnel Services <br />0 <br />0 <br />0 <br />34,750 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />0 <br />120,000 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />0 <br />20,000 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />0 <br />20,000 <br />66400 Machinery & Equipment <br />0 <br />0 <br />0 <br />2,500 <br />66510 Computer Software <br />0 <br />0 <br />0 <br />3,750 <br />66600 Books Records Video <br />0 <br />0 <br />0 <br />3,750 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />0 <br />10,000 <br />TOTAL <br />0 <br />0 <br />0 <br />150,000 <br />6-5 <br />