Please click on a row for more information.
NAME  |
TOTAL | % |
|---|---|---|
| AUXILIARY PROGRAM | $2,438,193.32 | 0.05% |
| CAPITAL OUTLAY | $381,373,000.64 | 7.38% |
| DEBT SERVICES | $14,680,131.10 | 0.28% |
| MAJOR REPAIRS | $36,142,844.23 | 0.70% |
| OPERATING SERVICES | $86,492,841.26 | 1.67% |
| OTHER CHARGES | $3,464,168,509.52 | 67.06% |
| OTHER CHARGES - CDBG ASSISTANCE | $6,410,973.08 | 0.12% |
| OTHER CHARGES - DISASTER RECOVERY UNIT | $127,232,087.05 | 2.46% |
| OTHER CHARGES - ENTERPRISE RESOURCE PLANNING | $4,973,599.88 | 0.10% |
| OTHER COMPENSATION | $42,200,764.15 | 0.82% |
| PROFESSIONAL SERVICES | $33,758,996.45 | 0.65% |
| RELATED BENEFITS | $165,495,052.95 | 3.20% |
| SALARIES | $482,363,491.26 | 9.34% |
| SUPPLIES | $25,853,887.47 | 0.50% |
| TRANSFERS TO OTHER STATE AGENCIES | $288,941,245.54 | 5.59% |
| TRAVEL AND TRAINING | $3,626,313.03 | 0.07% |
| Total: $5,166,151,930.93 | ||