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Vice President
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Budget Account Number
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Budget Account Holder
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Budget Account Name
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Projected Expenses
Payroll
Temporary Service - Regular
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Extra Service
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Temporary Service - Student
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Supplies, Travel & Contractual
Office, Maintenance, Academic Supplies
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Travel
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Service Contracts, Subscriptions, Advertising, Cell Phones
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New Equipment
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Library Acquisitions ONLY
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Additional Needs
Construction Renovation or Repair Projects
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Totals
Total Expenses
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