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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUXILIARY PROGRAM | $19,687,015.00 | $7,728,378.64 |
| CAPITAL OUTLAY | $8,440,477.00 | $139,655.47 |
| OPERATING SERVICES | $20,589,686.00 | $12,745,306.30 |
| OTHER CHARGES | $33,862,251.00 | $22,043,232.10 |
| OTHER COMPENSATION | $2,366,444.00 | $5,524,684.58 |
| PROFESSIONAL SERVICES | $9,997,272.00 | $5,219,363.98 |
| RELATED BENEFITS | $149,412,492.00 | $104,983,785.38 |
| SALARIES | $247,497,319.00 | $188,704,868.26 |
| SUPPLIES | $48,048,688.00 | $31,606,121.25 |
| TRANSFERS TO OTHER STATE AGENCIES | $41,345,730.00 | $34,896,497.09 |
| TRAVEL AND TRAINING | $498,381.00 | $121,712.82 |
| Total: $413,713,605.87 | ||
