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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| IAT EXPENSES | $10,788,319.00 | $7,958,733.30 |
| OPERATING SERVICES | $3,315,372.00 | $941,527.46 |
| OTHER CHARGES | $66,546,562.00 | $43,621,388.26 |
| OTHER COMP | $1,197,920.00 | $1,652,042.13 |
| OTHER COMPENSATION | $1,197,920.00 | $1,751,846.24 |
| PROFESSIONAL SERVICES | $3,036,868.00 | $1,310,794.26 |
| RELATED BENEFITS | $61,224,212.00 | $42,494,822.71 |
| SALARIES | $28,494,044.00 | $20,168,225.59 |
| SUPPLIES | $1,569,390.00 | $433,675.09 |
| TRANSFERS TO OTHER STATE AGENCIES | $10,788,319.00 | $8,003,641.98 |
| TRAVEL | $226,937.00 | $7,002.99 |
| TRAVEL AND TRAINING | $226,937.00 | $7,002.99 |
| Total: $63,562,554.03 | ||
