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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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WORKERS COMPENSATION FUND <br />HUMAN RESOURCES <br />ACCOUNTING <br />UNIT <br />:SAFETY PROGRAM <br />08209052 <br />eg h .4 <br />Acdagnf t'� t <br />.. <br />r <br />.. <br />:.. <br />h <br />.! <br />r �' T a <br />pO7UAL <br />P.CRUA1, <br />gOOPTEO <br />PR(IpOSFA = <br />oAe LxNE.A-3EHirR6SbUR@PSm. <br />FAY 16 dY <br />1716-' <br />-p <br />`FY <br />fY'161b w <br />€Yi5';zu:ura <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 />4,600 <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 />01 <br />0. <br />0 <br />10,000 <br />TOTAL <br />0 <br />0. <br />0 <br />150,000 <br />6-11 <br />
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