Annex D: Statement of Expenditures 2010–2011
| Salaries and Wages | $ 890,939 |
|---|---|
| Transportation and Telecommunications | 12,995 |
| Information | 21,125 |
| Professional and Special Services | 457,655 |
| Rentals | 170,707 |
| Purchased Repairs and Maintenance | 1,249 |
| Material and Supplies | 33,252 |
| Machinery and Equipment | 17,500 |
| Total | $ 1,605,422 |
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