| CENTRAL SVC DEPARTMENTS | HLH (055) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $2,149 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($297) | |
| A&R - PAYROLL | $1,523 | |
| A&R - ACCTG SVCS | $1,511 | |
| DOA - PERSONNEL | $92 | |
| DOA - BUDGET | $15,505 | |
| HIGH ED INTEREST | ||
| Total Fixed | $20,483 |