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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $66,200.00 | $20,881.38 |
| IAT EXPENSES | $898,702.00 | $631,042.25 |
| MAJOR REPAIRS | $20,000.00 | $15,251.55 |
| OPERATING SERVICES | $817,755.00 | $437,781.52 |
| OTHER COMP | $426,860.00 | $236,754.23 |
| PROFESSIONAL SERVICES | $577,528.00 | $261,211.60 |
| RELATED BENEFITS | $2,901,880.00 | $1,665,830.03 |
| REVENUE | N/A | $180,226.81 |
| SALARIES | $5,769,357.00 | $3,791,071.71 |
| SUPPLIES | $1,384,194.00 | $726,519.09 |
| TRAVEL | $27,957.00 | $1,383.23 |
| Total: $7,967,953.40 | ||
