Annex C: 2012–2013 Statement of Expenditures
Salaries and Benefits | 907,567 |
---|---|
Transportation and Telecommunications | 15,412 |
Information | 59,131 |
Professional and Special Services | 305,572 |
Rentals | 217,803 |
Repairs and Maintenance | 1,515 |
Material and Supplies | 10,383 |
Machinery and Equipment | 16,985 |
Capital Assets, including Leasehold Improvements | 751,350 |
Total | 2,285,718 |
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