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NON- PERSONNEL LINE ITEMS <br />POSTAGE <br />$ 1,500 <br />TRAVEL <br />4,000 <br />TELEPHONE <br />3,000 <br />PRINTING /PUBLICATIONS <br />5,000 <br />PHOTOCOPYING <br />4,800 <br />EQUIPMENT REPAIRS <br />500 <br />CONTRACTUAL SERVICES <br />28,117 <br />OFFICE SUPPLIES <br />3,000 <br />SUBSCRIPTION /DUES <br />3,000 <br />VEHICLE ACQUISITION <br />6,500 <br />INSURANCE <br />2,500 <br />LOCAL MEETING <br />1,000 <br />FURNITURE /FIXTURES <br />1,500 <br />OFFICE EQUIPMENT <br />1,500 <br />GAS /OIL /REPAIRS <br />2,000 <br />COMPUTER SERVICES <br />2,000 <br />SUBTOTAL: $69,917 <br />PERSONNEL: $229,900 <br />FRINGE: 39,083 <br />NON - PERSONNEL: 69,917 <br />TOTAL: $338,900 <br />