Annex D: Statement of Expenditures 2011–2012
| Total | 1,942,429 |
|---|---|
| Salaries and Benefits | 1,022,064 |
| Transportation and Telecommunications | 15,998 |
| Information | 11,652 |
| Professional and Special Services | 386,906 |
| Rentals | 168,110 |
| Repairs and Maintenance | 235 |
| Material and Supplies | 12,164 |
| Machinery and Equipment | 12,070 |
| Capital Assets | 313,230 |
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