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ENVIRONMENTAL MANAGEMENT <br /> 5671.02-I IS Misc. Contract Services <br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1131104) <br /> 115 Misc. Contract Svcs. 29,745 1,059 10,064 654 30,000 0 0 <br /> A. INTERNET 1,000 <br /> B. OYING <br /> XPENSES 5,000 30,000 <br /> C. COST/BENEFIT <br /> NALYSIS 4,064 <br /> D. OTHER 1,059 <br /> E. LUMP SUM 29,745 654 0 0 <br /> 1. $30,000 Moving Expenses: When is department planning to move? <br /> 5671.02-225 Educ-Recr-Scientif Supp <br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1/31/04) <br /> 25 Educ-Recr-Scientif Supp o soo 0 500 500 500 <br /> A. PERENCE MATERIALS 0 600 0 500 600 S00 <br /> B. <br /> First budgeted in 2002-03. <br /> No expenses through 1/31/04. Indicates that account may not be necessary. <br /> 5671.02-340 Employee Awards <br /> 2001-02 2002-03 2003-04 2003-04 2004-05 2005-06 2006-07 <br /> ACTUAL ACTUAL BUDGET ACTUAL BUDGET ESTIMATE ESTIMATE <br /> (1131104) <br /> <br /> 340 Employee Awards 0 320 0 1,500 1,500 1,500 <br /> A. RETIREMENT 0 320 0 500 500 500 <br /> B. INCENTIVE 0 0 0 0 <br /> C. SERVICE 0 1,000 1,000 1,000 <br /> D. MISC. <br /> First budgeted in 2002-03. <br /> No expenses through 1/31/04. Indicates that account may not be necessary. <br /> 4 <br /> <br />