Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUXILIARY PROGRAM | $27,168,887.00 | $1,656,399.69 |
| CAPITAL OUTLAY | $328,526.00 | $106,030.47 |
| OPERATING SERVICES | $15,877,182.00 | $9,472,032.97 |
| OTHER CHARGES | $656,527,343.00 | $157,731,001.27 |
| OTHER COMPENSATION | $870,879.00 | $593,731.24 |
| PROFESSIONAL SERVICES | $824,157.00 | $107,932.67 |
| RELATED BENEFITS | $20,169,594.00 | $13,796,868.18 |
| SALARIES | $32,621,407.00 | $22,883,272.30 |
| SUPPLIES | $1,130,441.00 | $500,736.35 |
| TRANSFERS TO OTHER STATE AGENCIES | $40,741,617.00 | $24,055,334.33 |
| TRAVEL AND TRAINING | $164,635.00 | $20,391.48 |
| Total: $230,923,730.95 | ||
