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Budget

A comparison summary of the FY 2014 and FY2015 budgets is provided below.

  FY 2014 FY 2015
Personnel Expenses
Salaries & Wages $111,400,921 $111,989,387
Fringe Benefits $78,041,537 $73,112,647
Non-Personnel Expenses
Supplies $2,538,259 $3,350,383
Contracts $13,100,703 $14,790,798
Information Technology $2,950,584 $3,420,181
Energy & Utilities $5,052,014 $4,787,662
Other $154,660 $154,660
Capital Expenditures $1,029,449 $ 499,121
Debt $1,307,608 $1,278,935
TOTAL BUDGET $222,679,306 $218,533,401