| Other Professional Services | $2,110,000 | $2,110,000 | $1,010,000 | $1,010,000 | $2,617,640 | $2,617,640 | $2,687,000 | $2,687,000 | $3,657,238 | $3,449,238 | $2,906,355 |
| Software Licensure/Maintenance Agreements | $803,939 | $803,939 | $936,572 | $936,572 | $2,026,711 | $2,026,711 | $1,933,668 | $1,933,668 | $1,218,987 | $1,218,987 | $1,446,389 |
| Information System Services | $0 | $0 | $0 | $0 | $310,000 | $310,000 | $310,000 | $310,000 | $985,000 | $985,000 | $985,000 |
| Management Consulting | $123,600 | $123,600 | $123,600 | $123,600 | $161,600 | $161,600 | $351,600 | $351,600 | $351,600 | $351,600 | $351,600 |
| Cellular Phone Line Charges | $0 | $0 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $74,000 |
| Other Central Duplicating Services - Printing | $0 | $0 | ($14,996) | ($14,996) | $16,925 | $16,925 | $19,408 | $19,408 | $24,721 | $24,721 | $66,266 |
| Professional Educational/Training | $0 | $0 | $0 | $0 | $0 | $0 | $50,000 | $50,000 | $50,000 | $50,000 | $56,500 |
| Office Machines/Copier Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $43,485 |
| On-Line Information Systems Agreements | $66,000 | $66,000 | $66,000 | $66,000 | $33,000 | $33,000 | $33,000 | $33,000 | $33,000 | $33,000 | $37,500 |
| Non-Metropolitan Area Travel | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $35,000 |
| General Office Supplies | $2,000 | $2,000 | $35,000 | $35,000 | $37,000 | $37,000 | $37,000 | $37,000 | $35,000 | $35,000 | $33,200 |
| Other Miscellaneous Operating Expenses | $10,001 | $10,001 | $27,310 | $27,310 | $30,001 | $30,001 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 |
| Other Supplies & Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $30,000 |
| Imaging | $0 | $0 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 |
| Temporary Office Clerical | $20,955 | $20,955 | $21,956 | $21,956 | $42,911 | $42,911 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 |
| Non-Local Conference Related | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,000 |
| Inter-Office Mail | $0 | $0 | $11,000 | $11,000 | $11,000 | $11,000 | $11,000 | $11,000 | $11,000 | $11,000 | $11,000 |
| Metropolitan Area Travel | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Central Duplicating - Other Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,000 |
| Daily Rental Motor Pool | $0 | $0 | $0 | $0 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
| Local Conference Related | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,000 |
| Other Communication Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,100 |
| Professional Memberships (Individual) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,000 |
| Central Duplicating - Postage - Bulk | $0 | $0 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Outside Overnight Mail/Courier | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Computer Equipment - Non Capitalized | $10,000 | $10,000 | $10,000 | $10,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | $0 |
| Other Education | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $0 | $0 | $0 | $0 | $0 |
| Automation Equipment | $20,000 | $20,000 | $20,000 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equipment Repairs/Maintenance | $0 | $0 | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Consultant Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Copiers | $0 | $0 | $8,000 | $8,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Accounting / Auditing Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Bldg Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Books / Reference Materials | $0 | $0 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Building Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip Repairs/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Lic./Mhint. Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |