PROGRAM COSTS BY OBJECT OF 



EXPENDITURE AND SOURCE OF FUNDING 



1969-70 FISCAL YEAR 



PERSONAL SERVICES .. 



OPERA TIONS 



CAPITAL 



GRANTS AND BENEFITS 

 TOTAL EXPENDED . 



$ 191,568 



24,375 



1,424 



-0- 

 $ 217,367 



SOURCE OF FUNDING 



EARMARKED REVENUE 



TOTAL EXPENDED. 



$ 217,367 



$ 217,367 



