Annex C: Statement of Expenditures 2005-2006

Salaries and Wages	$527,760
Transportation and Telecommunications	16,655
Information	24,177
Professional and Special Services	321,484
Rentals	132,326
Purchased Repair and Maintenance	426
Materials and Supplies	7,155
Acquisition of Machinery and Equipment	9,591
Other Expenditures	3,966
Total	$1,043,540

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