Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $1,264,528.00 | $97,707.39 |
| AUX PROGRAMS | N/A | $568,507.00 |
| IAT EXPENSES | $2,482,555.00 | $2,206,861.53 |
| OPERATING SERVICES | $21,156,848.00 | $18,365,607.31 |
| OTHER CHARGES | $3,113,723.00 | $1,666,101.09 |
| OTHER COMP | $1,532,995.00 | $1,024,817.62 |
| PROFESSIONAL SERVICES | $463,942.00 | $42,922.30 |
| RELATED BENEFITS | $22,505,650.00 | $14,417,036.00 |
| SALARIES | $32,641,170.00 | $22,523,540.26 |
| SUPPLIES | $5,551,241.00 | $3,808,613.33 |
| TRAVEL | $350,851.00 | $24,336.26 |
| Total: $64,746,050.09 | ||
