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Budget

A comparison summary of the FY 2015 and FY2016 budgets is provided below.

  FY 2015 FY 2016
Personnel Expenses
Salaries & Wages $111,989,387 $117,805,837
Fringe Benefits $73,112,647 $74,286,246
Non-Personnel Expenses
Supplies $3,350,383 $3,862,790
Contracts $17,032,866 $15,048,466
Information Technology $3,495,778 $4,733,542
Energy & Utilities $6,307,363 $6,035,800
Other $154,660 $154,600
Transfers Out $1,312,261 $5,630,306
Capital Expenditures $499,121 $524,776
Debt $1,278,935 $1,176,240
TOTAL BUDGET $218,533,401 $229,258,665