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SR. CITIZEN PROGRAMS <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br /> TOTAL <br /> <br />$27,574 830,730 831,950 833,700 <br />299 943 400 400 <br />3,514 3,821 4,650 5,200 <br /> <br />831,387 835,494 837,000 839,300 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Programming <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Dues & Subscriptions <br /> <br />EXPENDITURE ANALYSIS <br /> <br />827,250 <br /> 2,950 <br /> 3,500 <br /> <br />833,700 <br /> <br />400 400 <br /> <br />..................................... 2,400 <br /> <br />..................................... 1OO <br />..................................... 2,400 <br />..................................... 200 <br />..................................... 50 5,200 <br /> <br />839,300 <br /> <br />28. <br /> <br /> <br />