Department: Community Health

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

19.43

Capital Acquisitions and Rentals

12,998,019.05

Contractual Services, Supplies and Materials

8,098,778,180.61

Information Technology

49,886,629.69

Payments to Colleges and Universities

4,831,315.79

Payments to School Districts, Local Units and Others

3,224,281,224.58

Salaries, Fringe Benefits and Other Employee Costs

376,982,509.93

Travel

2,977,288.03

Total

11,770,735,187.11