Page 184 - NRH FY20 Approved Budget
P. 184
DEPARTMENT FUND
COMMUNICATIONS GENERAL
ACTIVITIES 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Public Information $249,457 $262,583 $270,033 $269,961
Citicable 110,647 120,869 121,221 124,913
TOTAL $360,103 $383,452 $391,254 $394,874
EXPENSE GROUPS 2017/18 2018/19 2018/19 2019/20
ACTUAL ADOPTED REVISED ADOPTED
Salaries $256,375 $275,106 $275,458 $286,528
General Services 2,274 2,274 2,274 2,209
Maintenance 17,672 17,672 17,672 17,672
Sundry 77,196 79,898 79,898 81,655
Supplies 6,586 8,502 8,502 6,810
Capital 0 0 7,450 0
TOTAL $360,103 $383,452 $391,254 $394,874
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