| Assigned Motor Pool Vehicles | $187,817 | $187,817 | $388,735 | $388,735 | $416,472 | $416,472 | $382,347 | $372,347 | $320,744 | $267,144 | $355,433 |
| Central Duplicating - Postage - Bulk | $4,072 | $4,072 | $22,072 | $22,072 | $22,072 | $22,072 | $22,072 | $22,072 | $22,072 | $22,072 | $22,072 |
| Books / Reference Materials | $6,635 | $6,635 | $6,635 | $6,635 | $6,635 | $6,635 | $6,635 | $6,635 | $8,626 | $8,626 | $15,800 |
| Non-Metropolitan Area Travel | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $14,081 | $15,738 | $15,738 | $15,738 |
| General Office Supplies | $11,759 | $11,759 | $12,259 | $12,259 | $12,259 | $12,259 | $12,259 | $12,259 | $12,198 | $12,198 | $11,998 |
| Other Uniforms | $5,992 | $5,992 | $5,992 | $5,992 | $5,992 | $5,992 | $5,992 | $5,992 | $10,521 | $10,521 | $10,521 |
| Outside Printing / Copying | $84 | $84 | $84 | $84 | $84 | $84 | $84 | $84 | $937 | $937 | $7,696 |
| Local Conference Related | $2,940 | $2,940 | $2,940 | $2,940 | $2,940 | $2,940 | $2,940 | $2,940 | $6,698 | $6,698 | $6,698 |
| Shoes | $3,878 | $3,878 | $3,878 | $3,878 | $3,878 | $3,878 | $3,878 | $3,878 | $5,947 | $5,947 | $5,947 |
| Professional/Licensure Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,249 |
| Other Supplies & Equipment | $585 | $585 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $2,085 | $4,701 | $4,701 | $4,701 |
| Other Central Duplicating Services - Printing | $1,869 | $1,869 | $1,869 | $1,869 | $1,869 | $1,869 | $1,869 | $1,869 | $4,234 | $4,234 | $4,234 |
| Paper & Supplies For Copiers | $990 | $990 | $1,290 | $1,290 | $1,290 | $1,290 | $1,290 | $1,290 | $2,052 | $2,052 | $2,052 |
| Non-Local Conference Related | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 | $1,700 |
| Other Miscellaneous Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $950 | $950 | $1,667 |
| Management/Leadership Training | $339 | $339 | $339 | $339 | $339 | $339 | $339 | $339 | $486 | $486 | $1,666 |
| Professional Memberships (Individual) | $792 | $792 | $3,492 | $3,492 | $3,492 | $3,492 | $3,492 | $3,492 | $1,414 | $1,414 | $1,414 |
| Metropolitan Area Travel | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,020 | $1,140 | $1,140 | $1,140 |
| Other Supplies And Materials | $891 | $891 | $891 | $891 | $891 | $891 | $891 | $891 | $1,064 | $1,064 | $1,064 |
| Plaques & Other Awards | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $1,025 | $831 | $831 | $831 |
| Professional Organizations (Group) | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $190 | $190 | $750 |
| Other Central Duplicating Services - Mail | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 |
| Daily Rental Motor Pool | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 | $495 |
| Outside Postage | $559 | $559 | $559 | $559 | $559 | $559 | $559 | $559 | $473 | $473 | $473 |
| Photo Processing Equipment/Supplies/Other | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $361 | $361 | $361 |
| Magazine / Periodicals | $224 | $224 | $224 | $224 | $224 | $224 | $224 | $224 | $284 | $284 | $284 |
| Professional Journals | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $312 | $266 | $266 | $266 |
| Batteries | $121 | $121 | $121 | $121 | $121 | $121 | $121 | $121 | $252 | $252 | $252 |
| Other Education | $98 | $98 | $98 | $98 | $98 | $98 | $98 | $98 | $153 | $153 | $153 |
| Other Outside Mail Services | $165 | $165 | $165 | $165 | $165 | $165 | $165 | $165 | $95 | $95 | $95 |
| Newspapers | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $33 | $76 | $76 | $76 |
| Governmental Boards | $97 | $97 | $97 | $97 | $97 | $97 | $97 | $97 | $57 | $57 | $57 |
| Outside Overnight Mail/Courier | $66 | $66 | $66 | $66 | $66 | $66 | $66 | $66 | $38 | $38 | $38 |
| Automobiles | $40,626 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53,600 | $0 |
| Pager Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Photo Processing Equip/Supp/Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Temporary Professional | $572 | $572 | $572 | $572 | $572 | $572 | $572 | $572 | $0 | $0 | $0 |
| Tuition Assistance | $57 | $57 | $57 | $57 | $57 | $57 | $57 | $57 | $0 | $0 | $0 |
| Professional Computer | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $0 | $0 | $0 |
| Professional Educational/Training | $0 | $0 | $300 | $300 | $300 | $300 | $300 | $300 | $0 | $0 | $0 |
| Interpreter Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Forms | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $0 | $0 | $0 |
| Meetings: Meals/Snacks/Refreshments | $660 | $660 | $660 | $660 | $660 | $660 | $660 | $660 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from DFS- Facilities Maint/SVCS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from Division of Facilities Maintenance | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $220 | $0 | $0 | $0 |
| Computer Software | $880 | $880 | $880 | $880 | $880 | $880 | $880 | $880 | $0 | $0 | $0 |
| Copier | $376 | $376 | $376 | $376 | $376 | $376 | $376 | $376 | $0 | $0 | $0 |
| Advertising - Marketing/Sales | $0 | $0 | $500 | $500 | $500 | $500 | $500 | $500 | $0 | $0 | $0 |
| Motor Pool - EZPASS Charges | $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 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Professional Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Non-Professional Services | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $4,400 | $0 | $0 | $0 |
| Other Equip Repair/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Equipment Repair/Maintenance | $691 | $691 | $691 | $691 | $691 | $691 | $691 | $691 | $0 | $0 | $0 |
| Other Central Duplicating Svcs - Mail | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Communication Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |