Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $51,933,853.00 | $15,708,669.04 |
| IAT EXPENSES | $43,750,429.00 | $26,660,114.16 |
| LIENS PAYABLE | N/A | ($2,208.13) |
| MAJOR REPAIRS | $843,033.00 | $432,656.50 |
| OPERATING SERVICES | $18,256,059.00 | $10,092,104.26 |
| OTHER ASSETS/LIABILITIES | N/A | $102,931.39 |
| OTHER CHARGES | $80,840,386.00 | $36,077,092.11 |
| OTHER COMP | $746,607.00 | $304,154.03 |
| PROFESSIONAL SERVICES | $33,060,963.00 | $11,372,176.74 |
| RELATED BENEFITS | $141,276,785.00 | $93,580,536.63 |
| REVENUE | N/A | $338.24 |
| SALARIES | $220,675,434.00 | $158,073,004.19 |
| SUPPLIES | $35,846,720.00 | $18,586,928.25 |
| TRAVEL | $3,864,422.00 | $1,604,003.48 |
| Total: $372,592,500.89 | ||
