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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $2,005,374.00 | $1,020,602.73 |
| IAT EXPENSES | $11,412,380.00 | $9,982,332.13 |
| MAJOR REPAIRS | $5,716,099.00 | $1,251,058.67 |
| OPERATING SERVICES | $10,295,493.00 | $4,695,202.87 |
| OTHER ASSETS/LIABILITIES | N/A | $9,750.00 |
| OTHER CHARGES | $13,352,158.00 | $5,286,627.12 |
| OTHER COMP | $881,474.00 | $850,686.38 |
| PROFESSIONAL SERVICES | $14,483,839.00 | $4,097,403.84 |
| RELATED BENEFITS | $16,170,340.00 | $10,124,909.51 |
| REVENUE | N/A | $519,442.14 |
| SALARIES | $25,378,557.00 | $16,593,302.12 |
| SUPPLIES | $2,585,494.00 | $1,688,358.69 |
| TRAVEL | $356,206.00 | $48,291.13 |
| Total: $56,167,967.33 | ||
