Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUX PROGRAMS | $1,228,887.00 | $99,290.63 |
| AUXILIARY PROGRAM | $1,228,887.00 | $100,987.43 |
| IAT EXPENSES | $1,826,890.00 | $1,484,611.81 |
| OPERATING SERVICES | $1,106,240.00 | $1,005,344.24 |
| OTHER CHARGES | N/A | ($1,942.53) |
| OTHER COMP | $144,445.00 | $371,534.67 |
| OTHER COMPENSATION | $144,445.00 | $396,398.18 |
| PROFESSIONAL SERVICES | $263,158.00 | $137,855.81 |
| RELATED BENEFITS | $14,113,188.00 | $9,796,717.59 |
| REVENUE | N/A | $424.01 |
| SALARIES | $27,665,660.00 | $21,022,636.46 |
| SUPPLIES | $2,884,172.00 | $1,453,431.96 |
| TRANSFERS TO OTHER STATE AGENCIES | $1,826,890.00 | $1,488,738.74 |
| TRAVEL | $6,128.00 | $1,565.93 |
| TRAVEL AND TRAINING | $6,128.00 | $1,565.93 |
| Total: $18,223,119.45 | ||
