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<br /> DEPARTMENT OF LIQUOR CONTROL
<br /> FY 97-98 BUDGET ALLOCATION BY DIVISION
<br /> ADMINISTRATION ENFORCEMENT SUB TOTAL TOTAL
<br /> SALARIES 8 WAGES
<br /> Ott REGULAR 58N 5228,935.00 f364,906.00 5593,841.00
<br /> 027 OVERTIME S8W (4,173.00 (10,517.00 (14,630.00
<br /> 099 MISCELLANEWS (4,750.00 (4,750.00
<br /> TOTAL SALARIES 8 WAGE( (233,048.00 (380, 173.00 (613,227.00 (673,221.00
<br /> CONTRACTUAL SERVICES
<br /> tOt POSTAGE 8 FREIGXT 5100.00 (100.00
<br /> 102 TELEPHONE 57,010.00 (7,010.00
<br /> 103 JANITORIAL SERVICES 525,750.00 (25,750.00
<br /> 704 TRAVEL 521,070.00 (5,400.00 (26,470.00
<br /> 106 PRINTING 51,710.00 51,770.00
<br /> 707 ADVERTISING (4,000.00 (4,000.00
<br /> 109 REPAIRS i0 EQUIPMENT 577,750.00 571,150.00
<br /> 110 REPAIRS TO FACILITIES 5250.00 5250.00
<br /> 112 MILEAGE 8 AUTO ALLOWANCE 57,780.00 550,400.00 558,180.00
<br /> 115 MISC. CONTRACT SERVICES 52,500.00 52,500.00
<br /> TOTAL CONTRACTUAL SERVICES 587,320.00 (55,800.00 5737,120.00 ft37, 120.00
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<br /> MATERIALS 8 SUPPLIES
<br /> 217 CLEANING/SANITATION SUPPLIES 550.00 (50.00
<br /> 218 FUEL 8 LUBRICANTS (11,920.00 f1,820.00 513,740.00
<br /> 279 MED-DENTAL-HOSP-INST SUPPLIES f200.00 E200.00
<br /> 220 PROVISIONS (MEALS) (100.00 5700.00
<br /> 225 EDUC-RECR-SCIENTIF SUPPLIES (500.00 (500.00
<br /> 227 COMPUTER 8 OFFICE SUPPLIES (3,000.00 53,000.00
<br /> 229 BUILDING 8 CONSTRUCTION MATERIALS f500.00 (500.00
<br /> 235 MISC. MATERIALS 8 SUPPLIES f1,900.00 57,900.00
<br /> TOTAL MATERIALS 8 SUPPLIES 518,770.00 (7,820.00 f19, 990.00 579,990.00
<br /> OTHER CHARGES
<br /> 337 SUBSCRIPTION 8 MEMBERSHIP f7,000.00 ft, 000.00
<br /> 338 RENT OF LAND-BLDGS-OFF f25,400.00 f25,400.00
<br /> 339 INSURANCE 57,000.00 57,000.00
<br /> 340 EMPLOYEE AWARDS 5700.00 5700.00
<br /> 347 MISL CHARGES 584,862.00 5138,458.00 5223,320.00
<br /> TOTAL OTHER CHARGES (777,362.00 5745,458.00 (256,820.00 5256,820.00
<br /> EQUIPMENT
<br /> 450 OFFICE EQUIP-FI%T-FURN 5400.00 f400.00
<br /> 454 COMPUTER EWPT 8 SOFTWARE (800.00 f800.00
<br /> 480 MISC. EQUIPMENT (100.00 f700.00
<br /> TOTAL EQUIPMENT f1,300.00 f1,300.00 (1,300.00
<br /> GRAND TOTALS (445,200.00 5583,251.00 57,028,451.00 E1, 028, 451.00
<br /> EXHIBIT B
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