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109008 - Transfer Center


Projected Tentative/Basic Budget

410003 - Duplicating

250

410004 - Supplies and Materials

2,500

410005 - Food

3,000

500104 - Contract Services

5,000

500117 - Software License and Purchase

2,100

500118 - Travel and Conference

3,285

500125 - Team and Student Travel

2,100

109008 - Transfer Center 18,235


Draft/Subject to Change/Not Approved or Adopted 49 of 200 Printed: 05/19/2017