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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| CAPITAL OUTLAY | $2,521,588.00 | $682,158.70 |
| MAJOR REPAIRS | $267,500.00 | $46,500.00 |
| OPERATING SERVICES | $52,855,423.00 | $30,265,090.56 |
| OTHER CHARGES | $16,203,844,304.00 | $10,053,642,704.05 |
| OTHER COMPENSATION | $17,835,723.00 | $12,349,780.67 |
| PROFESSIONAL SERVICES | $236,297,207.00 | $87,653,292.54 |
| RELATED BENEFITS | $218,862,882.00 | $142,928,752.81 |
| SALARIES | $353,096,199.00 | $253,896,531.51 |
| SUPPLIES | $35,190,353.00 | $20,008,689.29 |
| TRANSFERS TO OTHER STATE AGENCIES | $600,978,215.00 | $347,907,116.73 |
| TRAVEL AND TRAINING | $3,619,226.00 | $881,380.69 |
| Total: $10,950,261,997.55 | ||
