Budget
A comparison summary of the FY 2012 and FY2013 budgets is provided below.
| FY 2012 | FY 2013 | |
|---|---|---|
| Personnel Expenses | ||
| Salaries & Wages | $104,819,583 | $108,428,449 |
| Fringe Benefits | $59,837,926 | $61,935,918 |
| Non-Personnel Expenses | ||
| Supplies | $1,653,674 | $2,535,727 |
| Contracts | $15,327,9611 | $13,305,550 |
| Information Technology | $3,117,558 | $4,799,871 |
| Energy & Utilities | $5,486,072 | $5,156,975 |
| Other | $5,282,728 | $3,663,945 |
| Capital Expenditures | $543,776 | $287,459 |
| Debt | $1,783,923 | $1,448,219 |
| TOTAL BUDGET | $197,853,201 | $201,562,113 |