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Account Description 2024 To Date 2024 Budget 2025 Budget 2026 Budget 2027 Budget 2028 Budget 2029 Budget 51010 Salaries 0 1,000 900 0 0 0 0 51030 Benefits 0 120 200 0 0 0 0 52010 Travel 0 0 0 0 0 0 0 53050 Insurance 459 500 525 541 557 574 591 54030 Contracted Services 25,560 25,560 25,560 25,560 25,560 25,560 25,560 55060 Rentals 0 200 200 200 200 200 200 57010 Grants 17,642 16,831 17,200 17,200 17,200 17,200 17,200 59500 Transfer to Other Service 3,210 0 5,000 0 0 0 0 59510 Transfer to Other Service - General Admin.费用1,989 1,989 2,055 2,096 2,138 2,181 2,224 60000资本支出283,418 513,000 193,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00士重支出
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