Please click on a row for more information.
| NAME |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $71,860.00 | $19,535.14 |
| IAT EXPENSES | $1,119,887.00 | $829,285.55 |
| OPERATING SERVICES | $375,351.00 | $268,990.75 |
| OTHER CHARGES | $121,350.00 | $21,770.80 |
| OTHER COMP | $38,000.00 | $6,397.23 |
| RELATED BENEFITS | $3,169,615.00 | $1,798,094.27 |
| REVENUE | N/A | $945.00 |
| SALARIES | $5,222,373.00 | $3,142,611.98 |
| SUPPLIES | $28,539.00 | $6,568.36 |
| TRAVEL | $90,868.00 | $2,126.44 |
| Total: $6,096,325.52 | ||
