Annex C: 2013—2014 Statement of Expenditures
| Salaries and Benefits | 1,158,827 |
|---|---|
| Transportation and Telecommunications | 16,331 |
| Information | 13,040 |
| Professional and Special Services | 351,481 |
| Rentals | 328,892 |
| Repairs and Maintenance | 2,638 |
| Material and Supplies | 16,509 |
| Machinery and Equipment | 10,491 |
| Capital Assets, Including Leasehold Improvements | 44,911 |
| Total | 1,943,120 |