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FINANCIAL
Final expenditures for 2015 were not available at the time of publication.
2014 Expenditures
Salaries $ 7,780,476
Group Insurance 1,123,934
Pensions and Savings Plan 1,894,638
Data Processing 727,415
Rent and Electric 625,949
Payroll Taxes 553,273
WCRI Benchmarking Study 195,000
Travel 164,016
Consultant 124,680
Document Processing, Postage and Telephone 94,224
Depreciation 328,281
Insurance and Bonds 77,670
Equipment and Furnishings 121,662
Employee Overhead and Education 33,095
Legal 125,137
Accounting 66,000
Office Expense 27,361
Supplies 29,794
Total Expenditures $14,092,605
Allocation of Expenditures to DCRB (1,972,873)
TOTAL EXPENDITURES $12,169,732
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