| CONTRACTED SERVICES | $639,010 | 0.00 | $639,010 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,860,411 | 0.00 | $1,860,411 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $73,448 | 0.00 | $73,448 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $93,616 | 0.00 | $93,616 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $52,865 | 0.00 | $52,865 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $253,633 | 0.00 | $201,809 | 0.00 | $51,824 | 0.00 |
| SALARIES AND BENEFITS | $22,071,777 | 223.00 | $20,951,924 | 223.00 | $1,119,853 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,044,760 | 223.00 | $23,873,083 | 223.00 | $1,171,677 | 0.00 |
| | Justification | | |