Program Area Costs Program Area Revised Costs
Administration Administration
Salaries Salaries
Administrator 60,000 Administrator 60,000
Assistant 35,000 Assistant (cut) 0
Two Secretaries 42,000 Two Secretaries (cut 1 Secretary) 21,000
Supplies 35,000 Supplies 35,000
Advertising and Promotion 9,000 Advertising and Promotion (cut) 0
Professional Meetings/Dues 14,000 Professional Meetings/Dues (cut) 0
Purchased Services Purchased Services
Accounting and billing 15,000 Accounting and Billing 15,000
Custodial 13,000 Custodial 13,000
Security 12,000 Security 12,000
Consulting 10,000 Consulting (cut) 0
Community Mental Health Services Community Mental He ...