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NAME  |
BUDGET | EXPENDITURES |
|---|---|---|
| AUXILIARY PROGRAM | $64,213,969.00 | $21,149,125.57 |
| CAPITAL OUTLAY | $60,182,882.00 | $1,504,841,401.68 |
| DEBT SERVICES | $70,342,277.00 | $44,182,719.87 |
| MAJOR REPAIRS | $171,220,795.00 | $125,156,444.58 |
| OPERATING SERVICES | $352,729,837.00 | $252,078,071.19 |
| OTHER CHARGES | $18,029,097,034.00 | $12,578,007,827.69 |
| OTHER CHARGES - CDBG ASSISTANCE | $52,019,717.00 | $24,899,304.69 |
| OTHER CHARGES - DISASTER RECOVERY UNIT | $1,385,964,214.00 | $727,242,322.87 |
| OTHER COMPENSATION | $141,142,455.00 | $102,102,479.40 |
| PROFESSIONAL SERVICES | $466,348,932.00 | $230,907,782.34 |
| RELATED BENEFITS | $763,291,916.00 | $642,986,232.12 |
| SALARIES | $1,667,768,256.00 | $1,391,241,731.34 |
| SUPPLIES | $175,748,705.00 | $103,811,818.97 |
| TRANSFERS TO OTHER STATE AGENCIES | $1,976,520,883.00 | $1,432,937,371.90 |
| TRAVEL AND TRAINING | $23,762,409.00 | $11,835,200.32 |
| Total: $19,193,379,834.53 | ||