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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $490,947.00 | $34,426.36 |
| IAT EXPENSES | $6,050,688.00 | $4,432,401.53 |
| MAJOR REPAIRS | $246,796.00 | $30,813.55 |
| OPERATING SERVICES | $3,933,021.00 | $2,032,608.05 |
| OTHER CHARGES | $4,373,568.00 | $1,675,461.18 |
| OTHER COMP | $1,463,260.00 | $725,541.51 |
| PROFESSIONAL SERVICES | $3,493,756.00 | $1,769,518.17 |
| RELATED BENEFITS | $18,402,376.00 | $10,619,255.29 |
| REVENUE | N/A | $364,902.61 |
| SALARIES | $35,514,544.00 | $24,274,763.47 |
| SUPPLIES | $6,371,969.00 | $3,427,331.97 |
| TRAVEL | $209,503.00 | $45,657.38 |
| Total: $49,432,681.07 | ||
