| | | |
| ESTIMATED EXPENDITURES | | |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 666,229 |
| | SUNCOM SERVICES RATE REDUCTION | STATE FUNDS - NONMATCHING | -448 |
| STATE FUNDING REDUCTIONS | | |
| | REDUCE EXCESS BUDGET - TELECOMMUNICATION SERVICES | STATE FUNDS - NONMATCHING | -150,000 |
| | Total | | 515,781 |