Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUX PROGRAMS | $1,357,852.00 | $427,159.20 |
| AUXILIARY PROGRAM | $1,357,852.00 | $495,101.87 |
| IAT EXPENSES | $1,611,477.00 | $1,508,208.70 |
| OPERATING SERVICES | $1,980,584.00 | $1,230,155.64 |
| OTHER CHARGES | N/A | ($10,960.84) |
| OTHER COMP | $69,719.00 | $258,328.20 |
| OTHER COMPENSATION | $69,719.00 | $278,758.89 |
| PROFESSIONAL SERVICES | $486,476.00 | $351,642.30 |
| RELATED BENEFITS | $15,827,862.00 | $10,978,732.67 |
| REVENUE | N/A | $1,803.63 |
| SALARIES | $31,056,434.00 | $25,059,476.74 |
| SUPPLIES | $4,738,494.00 | $3,402,695.80 |
| TRANSFERS TO OTHER STATE AGENCIES | $1,611,477.00 | $1,510,550.09 |
| TRAVEL | $4,018.00 | $2,527.00 |
| TRAVEL AND TRAINING | $4,018.00 | $2,527.00 |
| Total: $23,291,839.81 | ||
