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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| IAT EXPENSES | $143,222.00 | $106,071.59 |
| OPERATING SERVICES | $49,160.00 | $35,611.97 |
| OTHER CHARGES | $12,730,436.00 | $4,597,777.93 |
| OTHER COMP | $338,501.00 | $211,310.73 |
| OTHER COMPENSATION | $338,501.00 | $223,469.51 |
| RELATED BENEFITS | $1,137,092.00 | $790,204.96 |
| SALARIES | $1,261,992.00 | $914,942.97 |
| SUPPLIES | $43,396.00 | $40,023.94 |
| TRANSFERS TO OTHER STATE AGENCIES | $143,222.00 | $106,071.59 |
| TRAVEL | $20,793.00 | ($43.17) |
| TRAVEL AND TRAINING | $20,793.00 | ($43.17) |
| Total: $3,469,375.38 | ||
