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010-173-5173.02-341 -Miscellaneous Charges <br />FY97 budget <br />$ 800 <br />FY98 budget <br />$ 6,200 <br />Difference <br />$ 5,400 <br />Difference % <br />675% <br />$5,000 was budgeted for fines. This line item primarily is for any unexpected <br />or unanticipated fines cited by State, Federal, or HIOSH. HIOSH fines now <br />range well over $3,000. <br />4. Breakdown your department budget by division (if appropriate) and <br />funding source (federal, state, county, other). List programs or services <br />provided under each. <br />Federal <br />$ <br />State <br />$ <br />County <br />$ 645.426 <br />Other <br />$ <br />5. Provide a copy of Form B-202 for major equipment requests (>$10,000) <br />budgeted for in FY98 by division (if appropriate). If Form #13-202 is not <br />available, provide justification for each major equipment request. <br />None <br />6. List major professional services contracts (425,000) budgeted for in <br />FY98 by division (if appropriate) and the rationale for each major <br />contract. <br />None <br />7. What programs or services would you like to provide but are unable to <br />do so? If any, describe. <br />None <br />8. Are there other funding sources (e.g. grants, entitlements, etc.) other <br />than those already in place that could supplement or enhance programs <br />or services currently provided? If any, describe the source and why <br />you have not been able to access the funding. <br />None <br />2 <br />