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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $12,663,459.00 | $130,988.67 |
| CAPITAL OUTLAY | $12,663,459.00 | $132,066.66 |
| IAT EXPENSES | $3,060,420.00 | $2,503,656.85 |
| MAJOR REPAIRS | $55,002.00 | $55,001.72 |
| MAJOR REPAIRS | $55,002.00 | $55,001.72 |
| OPERATING SERVICES | $11,721,191.00 | $8,668,648.00 |
| OPERATING SERVICES | $11,721,191.00 | $8,603,582.19 |
| OTHER CHARGES | $57,404,297.00 | $45,017,437.57 |
| OTHER CHARGES | $53,612,963.00 | $41,155,993.00 |
| OTHER COMP | $455,694.00 | $277,936.71 |
| OTHER COMPENSATION | $455,694.00 | $297,556.96 |
| RELATED BENEFITS | $10,811,618.00 | $7,298,857.91 |
| RELATED BENEFITS | $10,811,618.00 | $7,653,248.05 |
| SALARIES | $18,360,193.00 | $13,517,617.72 |
| SALARIES | $18,360,193.00 | $12,830,438.29 |
| SUPPLIES | $821,298.00 | $429,031.79 |
| SUPPLIES | $821,298.00 | $430,422.34 |
| TRANSFERS TO OTHER STATE AGENCIES | $3,060,420.00 | $2,503,656.85 |
| TRAVEL | $155,845.00 | $96,092.32 |
| TRAVEL AND TRAINING | $155,845.00 | $97,611.76 |
| Total: $73,381,579.45 | ||
