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Vi. <br />-0^ <br />1^: <br />f$%-fe::; <br />1^ <br />fe:: <br />1 <br />Eurasian Hater Milfoil (EHM) <br />W««d Harvesting Program <br />Barge Service <br />Trucking <br />Personnel <br />Admn, UC Ins, FICA <br />Operation Supplies <br />^^"total"ewm disbursements <br />16 (Adjusted l»9l •"<* <br />chersubaek to EWM budget) <br />1990 1990 1991 <br />Budge t Actual Budget <br />-0--0-114,000 <br />o 2.400 54,400 32.000 <br />63,173 65.284 45,000 <br />39.170 49.769 31.000 <br />25.355 <br />10,000 <br />21.260 <br />-0- <br />16.000 <br />12.000 <br />205,100 190.713 250,000 <br />1992 <br />Proposed .•/ <br /><e <br />liu.000 <br />32,000 <br />^5.000 <br />21.000 1b <br />16.000 <br />12.000 <br />250.000 <br />0- <br />‘0- <br />•O' <br />■0- <br />•o- <br />-0 <br />-0 <br />$13,000 in admn salary <br />Citr crent <br />*"TOTAt%HORELANrkEIMB <br />0- <br />0- <br />-0-45.000 <br />45.000 <br />20,000 <br />20.000 17 <br />55 <br />55 <br />17 (0.rrr oe.r to 1992 budget) <br />tOlAL COHBIIIED DISBURSEHENT ‘44.490 405,540 521,825 520,422 -0-