Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUX PROGRAMS | $819,024.00 | $436,674.50 |
| AUXILIARY PROGRAM | $819,024.00 | $463,325.00 |
| IAT EXPENSES | $935,098.00 | $589,875.48 |
| OPERATING SERVICES | $2,220,972.00 | $1,329,681.63 |
| OTHER COMP | $70,000.00 | $133,749.22 |
| OTHER COMPENSATION | $70,000.00 | $143,377.98 |
| PROFESSIONAL SERVICES | $608,000.00 | $219,928.91 |
| RELATED BENEFITS | $6,847,644.00 | $5,007,943.69 |
| REVENUE | N/A | $2,920.38 |
| SALARIES | $13,575,922.00 | $10,950,700.76 |
| SUPPLIES | $3,728,450.00 | $2,627,407.29 |
| TRANSFERS TO OTHER STATE AGENCIES | $935,098.00 | $602,916.02 |
| TRAVEL | $18,854.00 | $5,394.30 |
| TRAVEL AND TRAINING | $18,854.00 | $5,394.30 |
| Total: $11,517,547.32 | ||
