| Professional Purchase Of Service | $183,824 | $181,522 | $3,679,324 | $3,681,626 | $5,692,712 | $5,692,712 | $5,696,330 | $5,696,330 | $9,033,958 | $9,033,958 | $9,033,958 |
| Accounting / Auditing Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,582,654 |
| Archival Services | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 |
| Other Professional Services | $2,952,948 | $2,917,542 | $678,902 | $678,902 | $564,211 | $864,211 | $564,211 | $564,211 | $564,211 | $564,211 | $43,194 |
| Management Consulting | $37,000 | $37,000 | $37,000 | $37,000 | $37,000 | $37,000 | $37,000 | $37,000 | $3,185,261 | $37,000 | $37,000 |
| Advertising - Jobs | $24,320 | $24,320 | $24,320 | $24,320 | $24,320 | $24,320 | $24,320 | $24,320 | $24,320 | $24,320 | $24,320 |
| Hipaa Compliance Activities | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 | $18,200 |
| General Office Supplies | $17,799 | $17,799 | $17,799 | $17,799 | $17,799 | $17,799 | $17,799 | $17,799 | $17,799 | $17,799 | $17,799 |
| Professional Educational/Training | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
| Background Checks | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Employee Awards - Non Payroll | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Professional Organizations (Group) | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
| Other Education | $7,660 | $7,660 | $7,660 | $7,660 | $7,660 | $7,660 | $7,660 | $7,660 | $7,660 | $7,660 | $7,660 |
| Professional Memberships (Individual) | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 | $7,500 |
| Metropolitan Area Travel | $7,100 | $7,100 | $7,100 | $7,100 | $7,100 | $7,100 | $7,100 | $7,100 | $7,100 | $7,100 | $7,100 |
| Central Duplicating - Other Printing/Copying | $6,290 | $6,290 | $6,290 | $6,290 | $6,290 | $6,290 | $6,290 | $6,290 | $6,290 | $6,290 | $6,290 |
| Other Outside Printing/Copying | $5,650 | $5,650 | $5,650 | $5,650 | $5,650 | $5,650 | $5,650 | $5,650 | $5,650 | $5,650 | $5,650 |
| Non-Local Conference Related | $5,130 | $5,130 | $5,130 | $5,130 | $5,130 | $5,130 | $5,130 | $5,130 | $5,130 | $5,130 | $5,130 |
| Outside Postage | $4,420 | $4,420 | $4,420 | $4,420 | $4,420 | $4,420 | $4,420 | $4,420 | $4,420 | $4,420 | $4,420 |
| Other Miscellaneous Operating Expenses | $4,359 | $4,359 | $4,359 | $4,359 | $4,359 | $4,359 | $4,359 | $4,359 | $4,359 | $4,359 | $4,359 |
| Central Duplicating - Postage - Individual | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 | $3,200 |
| Local Conference Related | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Other Central Duplicating Services - Printing | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 | $1,705 |
| Meeting Room Rentals | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Non-Metropolitan Area Travel | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Consultant Services | $62,974 | $62,974 | $62,974 | $62,974 | $62,974 | $62,974 | $62,974 | $62,974 | $62,974 | $62,974 | $535 |
| Books / Reference Materials | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 |
| Central Duplicating - Production Reports | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 |
| Management/Leadership Training | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 |
| Marketing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Legal / Attorney Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Grantees | $0 | $0 | $0 | $0 | $305,315 | $345,431 | $0 | $0 | $0 | $0 | $0 |
| Grants/Cip Close Out Only | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Office Furniture- Non Capitalized | $0 | $0 | $0 | $980 | $980 | $980 | $0 | $0 | $0 | $0 | $0 |
| Computer Software | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 | $0 | $0 | $0 | $0 | $0 |
| Computer Supplies | $0 | $0 | $0 | $1,500 | $1,500 | $1,500 | $0 | $0 | $0 | $0 | $0 |
| Cellular Phone Line Charges | $0 | $0 | $0 | $540 | $540 | $540 | $0 | $0 | $0 | $0 | $0 |
| State Indirect Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Temporary Office Clerical | $22,000 | $22,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Wireless Communications | $0 | $0 | $0 | $480 | $480 | $480 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Other Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Production Reports | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Boards- Child Care/Travel Reimbursement | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Food Service | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Child Care Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Board/Commis/Comm Expenditures | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Board/Commission/Committee Expenditures | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $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 |
| Human Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |