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HUMAN RIGHTS COMMISSION <br />FEDERAL GRANT BUDGET <br />7 -1 -77 to 6 -30 -78 <br />ACCOUNT NO. <br />DESCRIPTION <br />AMOUNT REQUESTED <br />110.0 <br />Salaries, Regular <br />$ 4,656,79 <br />(EEO Monitor) <br />120.0 <br />Salaries, Temporary <br />5,250.00 <br />(Deputy Attorney) <br />Total 100 Accounts <br />$ 9,906.79 <br />212.0 <br />Postage <br />710.00 <br />213.0 <br />Travel <br />888.37 <br />214.0 <br />Telephone <br />500.00 <br />215.0 <br />Car Allowance <br />700.00 <br />230.0 <br />Instruction <br />41617.48 <br />241.0 <br />Printing; <br />1,000.00 <br />274.0 <br />Legal Services <br />25900.00 <br />Total 200 Accounts <br />$11,315.85 <br />363.0 <br />Other Office Supplies <br />295.88 <br />Total 300 Accounts <br />$295.88 <br />550.0 <br />Subscriptions & Dues <br />400.00 <br />Total 500 Accounts <br />1400.00 <br />620.0 <br />Social Security <br />602.42 <br />630.0 <br />PERF <br />611.00 <br />Total 600 Accounts <br />$12213.42 <br />721.0 <br />Furniture & Fixtures <br />942.12 <br />726.0 <br />_.Other Equipment <br />308.62 <br />Total 700 Accounts <br />$12250.74 <br />