Annex B: Statement of Expenditures
Standard Object Summary
| 1996-97* | 1997-98 | 1998-99 | ||
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| 01 | Salaries and Wages | 97,935 | 147,623 | 160,926 |
| 02 | Transportation and Telecommunications | 13,688 | 24,789 | 16,755 |
| 03 | Information | 4,916 | 7,977 | 10,725 |
| 04 | Professional and Special Services | 65,975 | 124,787 | 235,192 |
| 05 | Rentals | 4,235 | 35,525 | 59,169 |
| 06 | Purchased Repair and Maintenance | 23,113 | 622 | 0 |
| 07 | Materials and Supplies | 5,937 | 5,984 | 4,595 |
| 09 | Acquisition of Equipment | 16,980 | 17,226 | 32,278 |
| 12 | Miscellaneous | 1 | 24 | 39 |
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| 232,780 | 364,556 | 519,679 |
* represents partial year
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