Receipts
State Funds: | State Appropriation | $572,721 |
8,887 | ||
$581,608 |
Expenditures
State Funds: | |
Salaries and Travel | $381,618 |
General Office, Equipment and Maintenance | 30,829 |
Books and Printing | 17,344 |
Rent and Moving | 71,138 |
Hearing and Board Members | 27,004 |
Att. Gen. Reimbursements | 40,366 |
Training and Conferences | 3,062 |
Miscellaneous | 651 |
Interfund Transfer | 8,771 |
(Total) | $580,783 |