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<br />e <br /> <br />e <br /> <br />e <br /> <br />SR. CITIZEN PROGRAMS <br /> <br />1991 <br />ACTUAL <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAP IT AL OUTLAY <br />TOTAL <br /> <br />$ <br /> <br />$ <br /> <br />o $ <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ <br /> <br />1992 <br />ACTUAL <br />24,079 $ <br />304 <br />o <br />669 <br />o <br />25,052 $ <br /> <br />....................................... $ <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br /> <br />CONTRACTUAL SERVICES <br /> <br />Other Professional Services <br />Printing & Publishing <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br />Dues & Subscriptions <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />1993 <br />ADOPTED <br />26,600 $ <br />300 <br />2,100 <br />700 <br />o <br />29,700 $ <br /> <br />22,050 <br />2,350 <br />3,400 $ <br /> <br />250 <br /> <br />2,000 <br />100 <br /> <br />1,350 <br />50 <br /> <br />2.500 <br />$ <br /> <br />1994 <br />PROPOSED <br />27,800 <br />250 <br />2,100 <br />1 ,400 <br />2,500 <br />34,050 <br /> <br />27,800 <br /> <br />250 <br /> <br />2,100 <br /> <br />1 ,400 <br /> <br />2,500 <br />34,050 <br />