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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $180,811.00 | $3,230.50 |
| IAT EXPENSES | $833,729.00 | $663,823.98 |
| MAJOR REPAIRS | $95,000.00 | $8,162.00 |
| OPERATING SERVICES | $857,394.00 | $437,154.68 |
| OTHER COMP | $154,077.00 | $96,380.74 |
| PROFESSIONAL SERVICES | $865,949.00 | $417,345.14 |
| RELATED BENEFITS | $3,331,628.00 | $1,695,912.79 |
| REVENUE | N/A | $166,410.87 |
| SALARIES | $6,243,021.00 | $4,211,656.18 |
| SUPPLIES | $1,175,189.00 | $655,836.70 |
| TRAVEL | $1,763.00 | $659.03 |
| Total: $8,356,572.61 | ||
