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<br />FEZ BUDGET <br />2008-09 <br />~~I'ota'P~rsoTiicl ° . 'fi <br />~,. ,:~. ~ ,'~~-;~~,~_,~.; <br />'358,060 :'; <br />r(~ftice;i".O ~rations~= ~"= r: ~ ~.;~'.~~~;~< <`'~ <br />.~ ~~ '.56 270.' <br /> <br />~C?ffice:'Si' 'flies ~ .> ~ ~~.r~..~a'';~„~~` _'~ <br />~~ =~i,34~ ~' <br /> <br />~ n <br />t~~~C~.,\.:r 'NC res 1~ l~ ~? 1 f ~ ~~ ~h1i:~~~77'~''~{~~.'1 ~aa ,l~a K'i t:~3, /,~~ j~a7,... <br /> <br />ti ce"T7av~nator Sub total ~~ ~ <br /> <br />W' <br />~~~ ~ n b,~ .., ' ~ ,oaf ~ En <br />s" <br />r ,e. oxin~l ~~t',0. cr~`tions , ~.<~ ~ ., ~,' w~ ~ _ ~,~~y,.~~- <br />~ ~i«{ ~> _ r <br /> <br />ft ~ <br />~..~.43~ti ~d00Y~~,.r <br /> <br />,,5ubc~inti-act A;recments iv~th ~erv~ceProay~ders ~ <br />Su ~ prt~rc`~c ~"ices "`.for Navi~l f"~~ ~~.''. ~` ~~~'~ <br />i~t~i~.C~~~'nt.~~t'fi :l. ~: .' ~ ~1~3 600 , <br />' °`^^~~~ "~~~`~` <br />1L o00 ~~ .. <br />GRAND TOTAL $637,000 <br />