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I A SHELTER FOR BATTERED <br /> WOMEN AND THEIR CHILDREN <br /> <br />I <br />I <br />I <br />I <br /> <br />*1984 BU~ <br /> <br />Minnesota Department of Corrections (DOC) <br />General Assistance Per Diem (GAPD) <br />~n~te~ Wa~ (~W) <br />Restricted <br />Unrestricted <br />Interest '" <br /> <br />! <br />I <br />I <br />I <br />I <br /> <br />I <br />i <br />I <br />I <br />I <br /> <br />Salaries <br />FICA <br />M~ UC Fund <br />Workers Comp <br />Health Insurance <br />Assessments <br />Other Insurance <br />~.~Intenance <br />Utilities <br />Furniture/Equipment <br />Telephone <br />Household Supplies <br />Food · <br /> <br />Office Supplies <br />Printing <br />Postage <br />Adv. & P.R. <br />Professional Services <br />Automobile Expense <br />Memb/Subscript ions <br />Staff Education <br />Program Activities <br />Program Supplies <br />Interest & Fees <br />Board Expenses <br />Fundraislng Expenses <br /> <br />EXCZSS (OEF~C~T) <br /> <br />$ 89,800 <br /> 140,525 <br /> 42,000 <br /> <br />70,000 <br />1~200 <br /> <br />$ 343,525 <br /> <br />234,987 <br />16,450 <br /> 4,755 <br /> 1,175 <br /> 11,693 <br /> 1,897 <br /> 2,400 <br /> 8,356 <br /> 8,804 <br /> 4,500 <br /> 6,744 <br /> 3,240 <br /> 13,140 <br /> 1,260 <br /> 2,760 <br /> ' 1,916 <br /> 700 <br /> 4,800 <br /> 5,808 <br /> 25O <br /> 1,550 <br /> . 1,540 <br /> 1,635 <br /> 75 <br /> 150 <br /> 50 <br /> <br />340,635 <br /> <br />2,890 <br /> <br /> <br />