Annex C: 2014—2015 Statement of Expenditures
Salaries and Benefits | 1,241,763 |
---|---|
Transportation and Telecommunications | 47,916 |
Information | 12,931 |
Professional and Special Services | 353,986 |
Rentals | 325,649 |
Repairs and Maintenance | 2,029 |
Material and Supplies | 12,616 |
Machinery and Equipment | 1,850 |
Capital Assets | 8,700 |
Other Payments (one-time transition payment for salary payments in arrears) | 36,120 |
Total | 2,043,560 |