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BUDGET REVIEW and RECOMENDATION, FY01 <br /> FEBRUARY 8,, 49W <br /> DATA PROCESSI <br /> FULL TIME SALARYIADMI IST TI 1 82,001.60 521001.60 <br /> (NORMAL STEP/COLA INC., 6.3%) <br /> EXPENSES <br /> Line 79 $ 45,384.00 $ 36,384.00 <br /> (rqst= %, rec=6.9%) - <br /> Lin $ 29500,00 $ 2.,500,00 <br /> Line 81 $ 42x364.80 $ 41,805.00 <br /> r st=6.4%, rec 4% <br /> Line 1511 2,506.00 .500.00 <br /> rgst= level, rec tow usage <br /> Dine 1682 $ 2,506.00 $ 2$ 00.66 <br /> r }st= level, re = level) <br /> TOTAL EXPENSE 96,248.90 $ 83,689,00 <br /> TOTAL BUDGET $ 147,251,00 $13 ,8 'I.0 <br /> L113RARY <br /> FULL TIME SALARY ADMINISTRATION INISTRATION 44,8#4.00 $ "1804.00 <br /> (NORMAL STEP/COLA INC., 1.9%) <br /> PART TIME SALAI YIWAGE $'97,319.00 $ 900163.0 <br /> (rqst= 14.4%, rec= % <br /> EXPENSES <br /> Lines 408-410,412,,416 $ 109700-000 $ 109700.00 <br /> r st= level, rec= level) <br /> Line 107-7 $ 179400.00 $ 17,400.0 <br /> (req = $8 . 0 from FYO <br /> Lione 41 $ 11700.00 $ 1,700.0 <br /> (rqst= 1.3 Inc) <br /> Line 414 $ 150.00 $ 150.00 <br /> (rqst= %, due 'info gathering/new Iib) - <br /> Li a 415 $ 3°7'6.00 $ 375.00 <br /> (rqst= <$75.00 from FYO <br /> Line 849 $ 400500.00 $ 311,500.00 <br /> (rqst=23.4%-of total budget, only 19% is mandated by the state, rec= 19%of rec total of <br /> $1651792.00) <br /> New Line Prof/tech $ 600.00 500,00 <br /> TOTAL.EXPENSE $ 71,325,00 $ 62,325,00 <br /> TOTAL BUDGET $213p798. $1 7y2 .0 <br /> ii,. <br />