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<br />FACILITIES SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />(1,640) <br />(1,640) <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />35,370 <br />293,237 <br />328,607 <br /> <br />TOTAL FACILITES SERVICES FUND <br /> <br />326,967 <br /> <br />RISK AND BENEFITS FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />22,011 <br />22,011 <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />(157,309) <br />3,184,040 <br />3,026,731 <br /> <br />TOTAL RISK AND BENEFITS FUND <br /> <br />3,048,742 <br /> <br />PROFESSIONAL SERVICES FUND <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />312,095 <br />312,095 <br /> <br />TOTAL PROFESSIONAL SERVICES FUND <br /> <br />312,095 <br /> <br />13,499,912 <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />