Annex C: 2014—2015 Statement of Expenditures

Standard Object Summary ($)
Salaries and Benefits 1,241,763
Transportation and Telecommunications 47,916
Information 12,931
Professional and Special Services 353,986
Rentals 325,649
Repairs and Maintenance 2,029
Material and Supplies 12,616
Machinery and Equipment 1,850
Capital Assets 8,700
Other Payments (one-time transition payment for salary payments in arrears) 36,120
Total 2,043,560
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