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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $1,049,806,056.01 | $156,771,056.13 |
| AUXILIARY PROGRAM | $27,168,887.00 | $1,656,399.69 |
| CAPITAL OUTLAY | $825,492.00 | $469,253.40 |
| DEBT SERVICE | $2,378,080.00 | $1,189,040.00 |
| IAT EXPENSES | $43,497,827.00 | $19,062,758.63 |
| MAJOR REPAIRS | N/A | $1,069,034.70 |
| MAJOR REPAIRS | $12,908,133.99 | $7,190,217.47 |
| OPERATING SERVICES | $17,346,195.00 | $10,352,400.56 |
| OPERATING SERVICES | $37,998,801.00 | $21,310,902.29 |
| OTHER ASSETS/LIABILITIES | N/A | $81,065.30 |
| OTHER CHARGES | $2,718,332,752.00 | $1,731,770,621.86 |
| OTHER CHARGES | $2,255,235,008.00 | $1,629,005,725.20 |
| OTHER COMP | $2,432,396.00 | $1,447,369.61 |
| OTHER COMPENSATION | $1,396,131.00 | $841,024.05 |
| PROFESSIONAL SERVICES | $2,186,505.00 | $677,190.02 |
| PROFESSIONAL SERVICES | $9,715,111.00 | $2,242,074.24 |
| RELATED BENEFITS | $34,175,808.00 | $22,380,049.15 |
| RELATED BENEFITS | $33,493,182.00 | $20,620,356.63 |
| REVENUE | N/A | $159,419.99 |
| SALARIES | $57,160,539.00 | $39,259,402.50 |
| SALARIES | $68,430,223.00 | $43,125,080.58 |
| SUPPLIES | $10,780,995.00 | $4,107,396.54 |
| SUPPLIES | $2,058,144.00 | $849,352.60 |
| TRANSFERS TO OTHER STATE AGENCIES | $50,013,220.00 | $31,837,975.40 |
| TRAVEL | $2,089,337.00 | $329,331.46 |
| TRAVEL AND TRAINING | $885,981.00 | $81,442.09 |
| Total: $1,841,244,146.02 | ||
