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t <br /> , , • � <br /> , . Ff <br /> ` . <br /> ADMINISTRATION AND ACCOONTING DIVISIONs <br /> Salaries $ 36,250.00 <br /> Worlcmen'� Cc>mpensation Insurance 25.00 <br /> Group Hospitalization �md Medical Insnrance 364.00 <br /> Gzoup Life Insurance 63.00 <br /> Priating 3,850.00 <br /> Service to Maintai� Office Bquipseat 4�0.00 <br /> Auditing Service 3,5C)0.00 <br /> Telephotae 35.00 <br /> Conferenoe AttendaAce Bxpen�� 730.00 <br /> Postage 200.00 <br /> Fiscal Agent CoAtractual Service 80�.�0 <br /> Professimmal Association Mesbership Fees 105.00 <br /> Rental of t�plicating Squip�emt 400.00 <br /> Publicatior�s 75.00 <br /> Office Slipplies 1,U�0.00 <br /> Total Operating Bxpenditures $ 47,797.00 <br /> Sub-Total - Ad�iniatration & Accountiag $ 47,�97.00 <br /> DATA PRE)CBSSIAiG DIVISIOAi: <br /> Salaries $ 70,973.00 <br /> Workaea's Coapensatioa Ins�rar�ce 40.0� <br /> Gronp Hospitaliaatio� aAd iN�dical Insurance 1,008.00 <br /> Gronp Life Insurance 160.00 <br /> Teaporary S�,larie� 2,017.00 <br /> Ssrvice to Maiatain Office Bquip�eat 1U0.�� <br /> Data Proce��ing Technician Contractual S�rvices 5,000.00 <br /> Te lephorre 45.00 <br /> Training S�eng� 7,O1U.00 <br />