Budget & Annual Report

Budget

Fiscal Years2017201820192020
Annual Expenditures
Regular Salaries$368,672$372,328$374,459$376,696
Personal Services Matching$113,081$114,796$116,483$117,106
Maintenance and General Operations
Operating Expense$88,720$88,720$88,720$96,150
Conference and Travel$8,125$8,125$8,125$8,875
Professional Services Fees$84,665$72,740$72,740$72,740
Mileage and other expense for Investigator$28,080$28,080$28,080$28,080
Total Amount Appropriated$690,343$684,780$689,607$699,647

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