FY 2017 EXPENDITURES
6
TOTAL EXPENDITURES: $174,288,742
6.3%
82.5%
1.7%
0.3%
1.1%
1.9%
2.7%
$143,873,270
regular operating $10,994,539
$2,939,788
motor vehicles
0.1%
$485,818
major equipment
3.4%
BY FUND SOURCE
personnel services computer charges $1,841,515
real estate leases $4,759,059
telecommunications $3,375,932
$179,763
capital outlay
$5,839,057
contractual services
6+92 1 + 3 +
BY PROGRAM
$159,939,838
State $170,442,258
Federal $527,630
Other $3,318,853
$9,432,405
$616,376 $4,300,122
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