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NAME  |
TOTAL | % |
|---|---|---|
| AUXILIARY PROGRAM | $3,240,372.21 | 0.04% |
| CAPITAL OUTLAY | $548,496,914.05 | 7.06% |
| DEBT SERVICES | $15,773,237.88 | 0.20% |
| MAJOR REPAIRS | $52,226,791.04 | 0.67% |
| OPERATING SERVICES | $116,880,157.37 | 1.50% |
| OTHER CHARGES | $4,869,541,124.73 | 62.64% |
| OTHER CHARGES - CDBG ASSISTANCE | $8,380,758.54 | 0.11% |
| OTHER CHARGES - DISASTER RECOVERY UNIT | $214,142,369.16 | 2.75% |
| OTHER CHARGES - ENTERPRISE RESOURCE PLANNING | $7,609,770.43 | 0.10% |
| OTHER COMPENSATION | $53,578,027.43 | 0.69% |
| PROFESSIONAL SERVICES | $59,560,536.39 | 0.77% |
| RELATED BENEFITS | $217,189,595.02 | 2.79% |
| SALARIES | $620,150,541.89 | 7.98% |
| SUPPLIES | $37,355,314.58 | 0.48% |
| TRANSFERS TO OTHER STATE AGENCIES | $943,820,011.98 | 12.14% |
| TRAVEL AND TRAINING | $5,358,150.80 | 0.07% |
| Total: $7,773,303,673.50 | ||