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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