2011-2012 USA OVERHEAD BUDGET OFFICERS STIPENDSOFFICERS STIPENDS USA SECRETARYUSA SECRETARY PAYROLL TAX / WORKERS COMPENSATIONPAYROLL TAX / WORKERS COMPENSATION ADMINISTRATIVE & SUPPORT SERVICESADMINISTRATIVE & SUPPORT SERVICES MAINTENANCEMAINTENANCE UTILITIESUTILITIES JUDICIAL BOARDJUDICIAL BOARD OSACOSAC FINANCE COMMITTEEFINANCE COMMITTEE BUDGET REVIEW / CS MINI FUNDBUDGET REVIEW / CS MINI FUND ELECTION BOARDELECTION BOARD RETREATS & INSTALLATIONRETREATS & INSTALLATION AWARDSAWARDS COMPULSORY FEE REFUNDCOMPULSORY FEE REFUND BANK CARD FEESBANK CARD FEES BANK CHARGESBANK CHARGES GENERAL NOTIFICATION ADVERTISINGGENERAL NOTIFICATION ADVERTISING KERCKHOFF TELEPHONESKERCKHOFF TELEPHONES COMMUNAL SPACECOMMUNAL SPACE COUNCIL DISCRETIONARYCOUNCIL DISCRETIONARY TOTAL $527,287
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