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COLLEGE FOOTBALL HALL OF FAME <br />REVISED EXPENSE BUDGET 1996 <br />ORIGINAL REVISED <br />1996 1996 <br />BUDGET BUDGET <br />OPERATIONS <br />SALARIES & WAGES <br />Salaried $235,854.00 $270,308.00 <br />Full Time Hourly 562,566.00 $62,566.00 <br />Part-Time & Overtime $77,518.00 $76,460.00 <br />EMPLOYEE BENEFITS <br />Group Insurance $40,128.00 $32,000.00 <br />Social Security $28,760.00 $31,314.00 <br />PERF $11,191.00 $12,483.00 <br />Other Fringe 53,720.00 $2,900.00 <br />TOTAL PERSONAL SERVICES $459,737.00 $488,031.00 <br />SUPPLIES <br />Stationery $2,700.00 $4,000.00 <br />Other Office Supplies 52,700.00 $5,000.00 <br />Cleaning Supplies 522,500.00 $14,000.00 <br />Maintenance Supplies $13,500.00 $7,000.00 <br />Building Materials 510,800.00 $10,800.00 <br />Uniforms $1,800.00 $4,225.00 <br />Salt 51,800.00 $1,800.00 <br />Other Supplies 51,800.00 $9,000.00 <br />A/V Lamps $34,565.00 $23,000.00 <br />Flags/Pennants 59,200.00 512,500.00 <br />TOTAL SUPPLIES $101,365.00 $91,325.00 <br />Prepared <br />10/14/96 <br />Page 2 <br />