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Rate Commission Budget
1 FY18 Rate Commission Budget and Historical SpendingZWJETR • Actual Exp;lditures FY11 Rate Report FY15 Rate Report Actual asof 10/2 FY18 Rate Report Budget FY18 Rate Report Variance FY18 Budget vs. Actual 52100 - Instrument Supplies $ 8,334 . $ - $ - $ $ 52320 - Office Supplies 409 300 52330 - Computer Supplies - 385 - 400 400 52390 - Administrative Supplies 316 100 53270 - Telephone Usage 423 54050 - Office System Services 54080 - Advertising Services 130,983 240,214 18,856 , 241,904 22 3,0t8 54120 - Photo Services 8,100 54160 - Data Imaging Services 45 - - 300 100 54180 - Courier And Freight 10 494 I 450 54190 - Property & Other Space Rental 1,075 I - 54520 - Professional Service 331,135 328,632 I 351,150 54710 - Community Outreach Programs 425 - - Total ' $ 480,530 $ 570,448 $ 18,856 ' $ 594,304 $ 575,448 450 351,150