Annex C: 2014—2015 Statement of Expenditures
| 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 |