Annex B: Statement of Expenditures, 2006-2007

Salaries and Wages	$594,551
Transportation and Telecommunications	72,839
Information	14,071
Professional and Special Services	402,620
Rentals	140,315
Purchased Repair and Maintenance	4,649
Materials and Supplies	6,404
Acquisition of Machinery and Equipment	29,977
Other Expenditures	2,186
Total	$1,267,612

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