Boating Special Fund FY2003 Expenditure Table & Graph
|
Expenditures (FY 2003) |
|
Payroll |
$3,640,704 |
|
GO Bond Prin. & Int. |
$1,428,008 |
|
DOCARE |
$1,224,656 |
|
Repairs & Maintenance |
$798,750 |
|
Contracted Services |
$696,999 |
|
Utilities |
$635,468 |
|
OHA Payments |
$607,031 |
|
Budg. & Fin. Assmt. |
$602,789 |
|
Rent & Rental Exp. |
$552,863 |
|
Ops, Supplies, Maint. |
$511,248 |
|
Svcs. by other Agencies |
$182,594 |
|
Travel & Advertisement |
$58,897 |
|
Misc. Expenses |
$57,816 |
|
Machinery & Equip |
$56,234 |
|
|
|
|
Total |
$11,054,057 |
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