Personnel Expenditures
Budget Item
Amount Spent
Percentage of
Budget
Salary
(1xxx)
$602,182.96
69.6%
Employee Insurance Benefits
(21xx)
$110,263.00
12.7%
FICA/Retirement/Workers Compensation
(28xx)
$137,046.72
15.8%
Other Personnel Expenditures
(22xx, 23xx, 24xx, 29xx)
$15,878.00
1.8%
Total Personnel Expenditures
$865,370.68
 
Professional and Technical Purchased Services
(31xx)
 $92,600.35