New Search
Metropolitan Wastewater Management Commission Budget and Program Summary <br />• This line item has a reduction in funding for one-time purchases for hardware (CD tower and <br />backup tape device) and software enhancements and additions. <br />Indirects -Budget Request $777,086 [Increase of $32,665 or 4%] <br />• Indirects are charged based upon actual personnel and materials and services expenses. The <br />increase in FY 01-02 is due to the increase in personnel costs. <br />Capital Outlay - - <br />Capital Outlay -Other -Budget Request $94,000 <br />• Online Blanket Finders -Secondary ....................................................................$ 9,000 <br />• Platform Scales ....................................................................................................$ 85,000 <br />Page 17 FY C1-02 Budget <br />