Please click on a row for more information.
NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| ACQUISITIONS | $50,000.00 | $5,115,477.84 |
| IAT EXPENSES | $3,231,291.00 | $1,224,598.28 |
| OPERATING SERVICES | $10,962,349.00 | $6,883,859.72 |
| OTHER CHARGES | $1,503,363.00 | $428,004.67 |
| OTHER COMP | $29,640.00 | $19,049.18 |
| PROFESSIONAL SERVICES | $106,977.00 | $35,245.00 |
| RELATED BENEFITS | $2,155,910.00 | $1,314,688.45 |
| SALARIES | $2,813,807.00 | $1,719,584.87 |
| SUPPLIES | $84,509.00 | $6,094.00 |
| TRAVEL | $50,882.00 | $1,798.00 |
| Total: $16,748,400.01 | ||
