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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUX PROGRAMS | $1,587,191.00 | $829,198.06 |
| AUXILIARY PROGRAM | $1,587,191.00 | $829,736.43 |
| IAT EXPENSES | $2,591,160.00 | $1,974,007.01 |
| OPERATING SERVICES | $2,833,470.00 | $1,908,169.96 |
| OTHER CHARGES | N/A | ($7,906.88) |
| OTHER COMP | $115,225.00 | $578,359.47 |
| OTHER COMPENSATION | $115,225.00 | $604,462.66 |
| PROFESSIONAL SERVICES | $6,064,000.00 | $3,225,035.14 |
| RELATED BENEFITS | $24,860,542.00 | $17,065,125.10 |
| REVENUE | N/A | $1,741.15 |
| SALARIES | $45,737,814.00 | $35,137,113.32 |
| SUPPLIES | $7,616,014.00 | $4,943,636.66 |
| TRANSFERS TO OTHER STATE AGENCIES | $2,591,160.00 | $1,999,765.47 |
| TRAVEL | $1,777.00 | $86.00 |
| TRAVEL AND TRAINING | $1,777.00 | $86.00 |
| Total: $33,791,866.12 | ||
