DCS Annual Report 2017

6 FY18 TOTAL EXPENDITURES: $183,738,485 4.9% 86.5% 0.6% 0.1% 0.8% 2.4% personnel services 0.06% 1.8% 3% $159,077,278 regular operating $8,880,376 motor vehicles $1,137,108 major equipment $187,438 computer charges $1,389,871 real estate leases $4,391,205 telecommunications $3,230,537 other contractual services $1,184 $5,443,488 5