| CENTRAL SVC DEPARTMENTS | JUSTICE(350) | FY-07 |
| BLDG DEPR | ||
| EQUIP DEPR | ||
| SEC OF ADMIN | ||
| FACILITY MGMT | ||
| BDAS | $3,657 | |
| BDAS ADJ. | ||
| A&R - ADMIN SVCS | ($511) | |
| A&R - PAYROLL | $2,701 | |
| A&R - ACCTG SVCS | $1,127 | |
| DOA - PERSONNEL | $242 | |
| DOA - BUDGET | $29,262 | |
| HIGH ED INTEREST | ||
| Total Fixed | $36,478 |