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QUALITY SERVICE TRAINING <br />DEPARTMENT RESOURCE SUMMARY <br />HUMAN RESOURCES <br />., .: <br />�c <br />S q `j5. <br />AC%TUAL <br />-ACTUALy v: <br />;11�Y2PTED <br />a PROPOSED <br />y <br />`" <br />ERN3 <br />ADTIV1TdES=, ._.�,.EY16']9 <br />._fY47`§. <br />iY 7B19 <br />REVENUES <br />58000 Earning On Investments <br />4,343 <br />5,691 <br />0 <br />5,000 <br />TOTAL REVENUES <br />4.343 <br />5,691 <br />0 <br />5,000 <br />EXPENDITURES <br />08809050 QUALITY SERVICE TRAINING <br />0 <br />0 <br />0 <br />255,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />255,000 <br />an ti '' <br />AC'[ygL. <br />FACTUAL <br />A�9PTSO <br />P O'OSED �: <br />EXPEN$ES�a <br />a <br />.FY97 98 <br />FY'18 ti8 <br />'PY99 20 5 <br />..' <br />y <br />62000 CONTRACTUALS <br />0 <br />0 <br />0 <br />205,000 <br />63000 COMMODITIES <br />0 <br />0 <br />0 <br />50,000 <br />TOTAL <br />0 <br />0 <br />0 <br />266,000 <br />6-13 <br />