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Chart C

HIR FY'97 Budget Request How the money is spent.

Dollars ($) in Thousands $54,791

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Outside Contracting & Services
Newswire

Supplies & Materials

Staff Training & Travel

*Other:

Rent & Utilities

$15,434
28.2%
Salaries

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*Does not include Communications Net Expenses.

Purchase $4,094

$14,752
Personnel

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$15,434 Personnel

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HIR BUDGET OBJECT CLASSIFICATIONS
FY 96 FY 97 COMPARISON

Spending Ceiling - Includes Appropriated Funds and Reimbur:
HIR Expenses Only - (Communications expenses are listed in

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Equipment

2,591,400

1,174,600

-1,416,800 -54.7%

Software

560,900

2,919,700

2,358,800 420.5%

Lease/Maintenance:

4.581.268

3.969.779

-611.489 -13.3%

Equipment

2,776,618

2,026,831

-749,787 -27.0%

Software

1,804,550

1,942,948

138,298

7.7%

Office 2000

4,000,000

-4,000,000

-100.0%

CHART E

Chart F

HIR FY'97 Budget Request
Appropriation

Organizational Allocation

Dollars ($) in Thousands

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Total Funding request, $37,091 Communications

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Fiscal Year 1997 Budget Estimates Net Telecommunications (Voice and Data)

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CHART G.

* Data networking figmes for FY95 and FY96 me provided for comparison purposes only. These items were in the 111k bulget for these years without the data networking figues, the totals are FY95: $10,453,658 and FY96 $4,016,000.

Navember 21, 1995

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