| Computer Software | $0 | $0 | $589,848 | $594,113 | $1,941,159 | $1,958,039 | $2,708,433 | $2,706,329 | $4,855,065 | $4,849,845 | $5,021,045 |
| Consultant Services | $365,033 | $365,033 | $3,164,630 | $3,164,630 | $3,164,630 | $3,164,630 | $2,927,686 | $3,164,630 | $2,690,742 | $2,690,742 | $3,553,181 |
| Charges from Risk Management | $2,631,617 | $2,631,617 | $2,631,617 | $2,631,617 | $3,259,041 | $3,259,041 | $3,780,154 | $3,780,154 | $3,520,534 | $3,520,534 | $3,498,293 |
| Information System Services | $3,188,926 | $3,188,926 | $683,944 | $683,944 | $683,944 | $683,944 | $685,738 | $685,738 | $1,785,738 | $1,785,738 | $1,785,738 |
| Building Or Space Rentals/Leases | $1,301,053 | $1,301,053 | $1,329,077 | $1,329,077 | $1,329,077 | $1,329,077 | $1,460,180 | $1,460,180 | $1,460,180 | $1,460,180 | $1,460,180 |
| Assigned Motor Pool Vehicles | $611,994 | $611,994 | $695,024 | $695,024 | $769,395 | $769,395 | $679,998 | $664,739 | $626,696 | $626,696 | $903,793 |
| Computer Equipment - Non Capitalized | $175,996 | $175,996 | $177,134 | $177,134 | $877,134 | $877,134 | $877,134 | $877,134 | $877,134 | $877,134 | $877,134 |
| Software Licensure/Maintenance Agreements | $685,000 | $685,000 | $685,000 | $685,000 | $685,000 | $685,000 | $685,000 | $685,000 | $685,000 | $685,000 | $685,000 |
| Other Miscellaneous Operating Expenses | $655,391 | $640,464 | $640,463 | $640,463 | $640,463 | $640,463 | $656,776 | $656,776 | $656,776 | $656,776 | $656,776 |
| Wireless Communications | $1,440 | $1,440 | $196,419 | $198,709 | $221,345 | $230,225 | $540,081 | $538,973 | $611,462 | $610,022 | $625,382 |
| Security Services | $407,956 | $407,956 | $384,590 | $384,590 | $473,158 | $473,158 | $473,158 | $473,158 | $496,524 | $496,524 | $511,222 |
| Other Professional Services | $0 | $0 | $0 | $0 | $643,967 | $2,041,173 | $866,321 | $939,116 | $1,266,101 | $1,266,101 | $432,132 |
| Other Central Duplicating Services - Printing | $71,688 | $71,688 | $91,371 | $91,371 | $163,906 | $163,906 | $244,927 | $244,927 | $325,398 | $325,398 | $431,550 |
| Office Machines/Copier Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $323,522 |
| Professional Purchase Of Service | $146,062 | $146,062 | $136,293 | $151,525 | $303,525 | $303,525 | $303,525 | $303,525 | $303,525 | $303,525 | $303,525 |
| Evaluation Services | $177,274 | $174,655 | $227,274 | $229,893 | $243,774 | $243,774 | $257,220 | $257,220 | $264,716 | $264,716 | $264,716 |
| Imaging | $207,964 | $207,964 | $207,964 | $207,964 | $207,964 | $207,964 | $207,964 | $207,964 | $207,964 | $207,964 | $207,964 |
| Outside Postage | $211,513 | $211,513 | $223,330 | $223,330 | $223,330 | $223,330 | $171,341 | $171,341 | $171,341 | $171,341 | $171,341 |
| Computer Supplies | $0 | $0 | $29,866 | $37,031 | $131,426 | $159,106 | $150,018 | $146,550 | $215,094 | $180,144 | $158,764 |
| Central Duplicating - Postage - Bulk | $149,819 | $149,819 | $149,819 | $149,819 | $149,819 | $149,819 | $149,819 | $149,819 | $149,819 | $149,819 | $149,819 |
| Inter-Office Mail | $120,290 | $120,290 | $120,290 | $120,290 | $120,290 | $120,290 | $120,290 | $120,290 | $120,290 | $120,290 | $120,290 |
| Copiers | $119,313 | $119,313 | $119,313 | $119,313 | $119,313 | $119,313 | $119,313 | $119,313 | $119,313 | $119,313 | $119,313 |
| Office Furniture- Non Capitalized | $21,000 | $0 | $3,400 | $14,520 | $48,400 | $87,120 | $75,020 | $70,180 | $180,000 | $105,000 | $115,000 |
| Other Utilities | $0 | $0 | $102,754 | $102,754 | $102,754 | $102,754 | $102,754 | $102,754 | $102,754 | $102,754 | $102,754 |
| Maintenance - Building Structure | $34,120 | $34,120 | $32,835 | $32,835 | $32,835 | $32,835 | $32,835 | $32,835 | $95,258 | $95,258 | $95,258 |
| Parking Permits | $0 | $0 | $95,016 | $95,016 | $95,016 | $95,016 | $95,016 | $95,016 | $95,016 | $95,016 | $95,016 |
| Other Equipment Repair/Maintenance | $7,000 | $7,000 | $7,000 | $7,000 | $87,000 | $87,000 | $87,000 | $87,000 | $87,000 | $87,000 | $87,000 |
| Cellular Phone Line Charges | $233,108 | $228,908 | $46,947 | $46,407 | $46,407 | $46,407 | $45,853 | $45,853 | $45,853 | $45,853 | $45,853 |
| General Office Supplies | $39,321 | $39,321 | $39,321 | $39,321 | $31,321 | $31,321 | $31,321 | $31,321 | $31,321 | $31,321 | $31,321 |
| Document Shredding | $29,026 | $29,026 | $29,026 | $29,026 | $29,026 | $29,026 | $29,026 | $29,026 | $29,026 | $29,026 | $29,026 |
| Motor Pool - EZPASS Charges | $22,560 | $22,560 | $22,560 | $22,560 | $22,560 | $22,560 | $22,560 | $22,560 | $22,560 | $22,560 | $22,560 |
| Computer Equipment Repairs/Maintenance | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
| Temporary Office Clerical | $35,381 | $35,381 | $13,251 | $13,251 | $13,251 | $13,251 | $13,251 | $13,251 | $13,251 | $13,251 | $13,251 |
| Other Non-Professional Services | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 |
| Management Consulting | $192,570 | $305,570 | $68,283 | $68,283 | $10,900 | $10,900 | $10,900 | $10,900 | $10,900 | $10,900 | $10,900 |
| Other Supplies And Materials | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 | $9,300 |
| Professional Educational/Training | $0 | $0 | $0 | $0 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
| Other Education | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 | $8,000 |
| Banking Services | $4,752 | $4,752 | $7,541 | $7,541 | $7,541 | $7,541 | $7,541 | $7,541 | $7,541 | $7,541 | $7,541 |
| Outside Overnight Mail/Courier | $9,540 | $9,540 | $7,463 | $7,463 | $7,463 | $7,463 | $7,463 | $7,463 | $7,463 | $7,463 | $7,463 |
| Metropolitan Area Travel | $7,140 | $7,140 | $7,140 | $7,140 | $7,140 | $7,140 | $7,140 | $7,140 | $7,140 | $7,140 | $7,140 |
| Recycling | $4,947 | $4,947 | $4,947 | $4,947 | $4,947 | $4,947 | $4,947 | $4,947 | $4,947 | $4,947 | $4,947 |
| Central Duplicating - Other Printing/Copying | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 | $2,300 |
| Admin Overhead Expense-Collection | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 | $1,871 |
| Professional Computer | $50,131 | $29,801 | $0 | $0 | $640 | $640 | $640 | $640 | $640 | $640 | $640 |
| Other Office Equipment Repair/Maintenance | $4,868 | $4,868 | $640 | $640 | $640 | $640 | $640 | $640 | $640 | $640 | $640 |
| Local Telephone Service Charges | $218,143 | $218,143 | $84 | $84 | $84 | $84 | $84 | $84 | $84 | $84 | $84 |
| Accounting / Auditing Services | $0 | $0 | $0 | $0 | $74,824 | $74,824 | $74,824 | $74,824 | $74,824 | $74,824 | $0 |
| Gasoline | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Vehicles | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Motor Vehicle Equipment - Non Capitalized | $0 | $0 | $0 | $258,359 | $0 | $324,000 | $0 | $0 | $0 | $0 | $0 |
| Telephone Add/Moves/Changes | $3,500 | $0 | $3,344 | $5,544 | $11,264 | $18,304 | $13,640 | $12,760 | $0 | $0 | $0 |
| Software Lic./Mhint. Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Office Equip Repair / Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional Memberships (Individual) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| MP EZPASS Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Computer Systems | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Inter-Office Mail/Pony Charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Equip Repair/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 |
| Other - Mail | $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 |
| Employee Awards - Non Payroll | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Magazine / Periodicals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Bldg Structure | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Computer Systems | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Human Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Advertising - Jobs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Background Checks | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Other Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Individual | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Blackberries | $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 |
| Central Duplicating - Postage - Individual | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from Risk Mgmt | $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 |