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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $8,393,954.00 | $1,105,478.26 |
| IAT EXPENSES | $11,480,351.00 | $7,624,555.94 |
| MAJOR REPAIRS | $9,484,710.00 | $1,658,779.92 |
| OPERATING SERVICES | $11,165,703.00 | $4,691,787.16 |
| OTHER ASSETS/LIABILITIES | N/A | $2,049,628.04 |
| OTHER CHARGES | $20,546,718.00 | $4,006,842.63 |
| OTHER COMP | $2,494,001.00 | $963,293.65 |
| PROFESSIONAL SERVICES | $4,628,997.00 | $1,886,423.74 |
| RELATED BENEFITS | $35,688,952.00 | $20,834,886.60 |
| REVENUE | N/A | $152,970.42 |
| SALARIES | $48,859,442.00 | $32,672,155.27 |
| SUPPLIES | $9,265,246.00 | $3,569,660.45 |
| TRAVEL | $503,374.00 | $40,250.29 |
| Total: $81,256,712.37 | ||
