| AUDIO/VIDEO EQUIPMENT | | 96,613.72 | | |
| AUDIO/VIDEO EQUIPMENT-CATEG.04 | | 1,102.00 | | |
| AVAILABLE BUDGET | 23,002,086.91 | | | |
| DATA PROCESSING COMMUNICATIONS | | 5,708.70 | | |
| DATA PROCESSING EQUIPMENT | | 103,451.40 | | |
| DATA PROCESSING EQUIPMENT-CATEG.04 | | 4,244.14 | | |
| EQUIPMENT MAINTENANCE -COMMODITIES | | | 500.00 | |
| OPS-PROFESSIONAL FEES-CONSULTING | | | 6,587.50 | |
| PROGRAMMING AND OTHER IT SERVICES | | 9,685.00 | 37,175.00 | |
| PROGRAMMING AND OTHER IT SERVICES | | -11,960.00 | | |
| REGISTRATION/TRAINING W/O TRAVEL | | 3,750.00 | | |
| SOFTWARE LICENSES - RECURRING CHARGES | | 97,390.30 | | |
| Total | 23,002,086.91 | 309,985.26 | 44,262.50 | 22,647,839.15 |