UA-R-GC-1914-01-01-1975-02-17_Page-029

" I I I 2. Librarl· a. Administrative Office. b. Books & Periodicals. TOTAL •••••••••••••••• 3. Educational Services. a. Students' Services. 4. Operation & Maint. of Phlsica1 Plant. FW/vt. Part Cairo 16. Two - Dollar Com~onent Expenses - Schedule # 11 (Contd) ACTUAL BUD GET Estimated Preliminarl 1973/74 1974/75 1974/75 1975/76 $ $ $ $ 13,764 15,000 14,500 10,500 70,607 82,346 82,346 84,000 84,371 97,346 96,846 94,500 2,037 2,500 2,500 2,500 5,700 13,000 13,000 13,00