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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| IAT EXPENSES | $24,828,519.00 | $15,214,911.00 |
| OPERATING SERVICES | $1,023,860.00 | $574,311.79 |
| OTHER ASSETS/LIABILITIES | N/A | $108,246.33 |
| OTHER CHARGES | $183,751.00 | $94,020.95 |
| OTHER COMP | $210,877.00 | $79,435.27 |
| PROFESSIONAL SERVICES | $4,390,903.00 | $1,224,778.52 |
| RELATED BENEFITS | $8,368,725.00 | $5,769,408.38 |
| SALARIES | $13,350,170.00 | $9,520,077.87 |
| SUPPLIES | $444,821.00 | $110,575.41 |
| TRAVEL | $184,495.00 | $12,383.59 |
| Total: $32,708,149.11 | ||
