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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUXILIARY PROGRAM | $53,670,980.00 | $18,874,158.27 |
| CAPITAL OUTLAY | $47,301,993.00 | $1,363,711,587.54 |
| DEBT SERVICES | $69,443,196.00 | $42,438,525.19 |
| MAJOR REPAIRS | $135,977,869.00 | $94,521,641.66 |
| OPERATING SERVICES | $356,955,683.00 | $240,024,161.85 |
| OTHER CHARGES | $18,086,239,514.00 | $13,302,375,437.78 |
| OTHER CHARGES - CDBG ASSISTANCE | $52,019,717.00 | $23,313,202.59 |
| OTHER CHARGES - DISASTER RECOVERY UNIT | $1,177,601,338.00 | $401,056,061.47 |
| OTHER COMPENSATION | $120,511,328.00 | $91,455,975.27 |
| PROFESSIONAL SERVICES | $499,809,103.00 | $244,970,396.83 |
| RELATED BENEFITS | $758,349,838.00 | $616,816,209.61 |
| SALARIES | $1,504,978,157.00 | $1,244,746,875.84 |
| SUPPLIES | $183,733,237.00 | $99,221,593.24 |
| TRANSFERS TO OTHER STATE AGENCIES | $1,868,795,260.00 | $954,681,020.44 |
| TRAVEL AND TRAINING | $24,189,232.00 | $10,879,693.56 |
| Total: $18,749,086,541.14 | ||