Department: Executive Office

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

0.00

Capital Acquisitions and Rentals

60,234.28

Contractual Services, Supplies and Materials

230,653.75

Information Technology

135,899.31

Payments to Colleges and Universities

0.00

Payments to School Districts, Local Units and Others

0.00

Salaries, Fringe Benefits and Other Employee Costs

4,705,054.35

Travel

36,560.63

Total

5,168,402.32