Budget

A comparison summary of the FY 2016 and FY2017 budgets is provided below.

  FY 2016 FY 2017
Personnel Expenses
Salaries & Wages $117,805,837 $120,938,045
Fringe Benefits $74,286,246 $81,608,836
Non-Personnel Expenses
Supplies $3,862,790 $4,656,786
Contracts $15,048,466 $16,526,630
Information Technology $4,733,542 $4,678,810
Energy & Utilities $6,035,800 $6,492,882
Other $154,660 $135,500
Transfers Out $5,630,306 $476,835
Capital Expenditures $524,778 $88,300
Debt $1,176,240 $1,177,671
TOTAL BUDGET $229,258,665 $236,780,295