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WORKERS COMPENSATION FUND <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SAFETY PROGRAM 08209052 <br />AiPOunS "' <br />:aCotlITEM kL500RGES'...- ..., .; <br />_,R ..._1, <br />.AOT,UAL <br />PY''18 <br />TU'ALMMs <br />Y�DOPTED <br />PROPOSED <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 />""0" <br />6-14 <br />