Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $19,815,558.01 | $8,753,976.41 |
| DEBT SERVICE | $2,378,080.00 | $1,189,040.00 |
| IAT EXPENSES | $5,389,070.00 | $3,163,293.56 |
| MAJOR REPAIRS | $12,908,133.99 | $7,190,217.47 |
| OPERATING SERVICES | $35,036,682.00 | $19,237,044.68 |
| OTHER CHARGES | $28,288,781.00 | $22,528,319.44 |
| OTHER COMP | $1,871,419.00 | $1,065,996.68 |
| PROFESSIONAL SERVICES | $7,237,352.00 | $1,717,658.65 |
| RELATED BENEFITS | $18,137,183.00 | $11,141,549.37 |
| REVENUE | N/A | $41,655.34 |
| SALARIES | $39,154,066.00 | $24,447,989.71 |
| SUPPLIES | $10,151,722.00 | $3,984,306.68 |
| TRAVEL | $1,504,678.00 | $265,320.06 |
| Total: $104,726,368.05 | ||
