Books and periodicals | $13,958 | $5,714 | 41% | | | |
Clothing & Uniforms | $232,860 | $74,580 | 32% | | | |
Firearm supplies | $25,000 | $10,072 | 40% | | | |
Fleet Mtc Supplies Parts | $1,800,000 | $565,578 | 31% | | | |
Food | $430,495 | $165,746 | 39% | | | |
Food Projects | $41,300 | $7,333 | 18% | | | |
Food for Animals | $4,000 | $2,351 | 59% | | | |
Food Misc. Non-employee Food | $1,470 | $104 | 7% | | | |
Fuel and lubricants | $1,599,835 | $767,091 | 48% | | | |
IT Purchases General | $1,154,719 | $240,822 | 21% | | | |
Janitorial supplies | $27,410 | $5,730 | 21% | | | |
Janitorial supplies-loc/proj Locations | $10,000 | $2,740 | 27% | | | |
Lab/medical supplies | $79,225 | $29,540 | 37% | | | |
Lab/Medical supplies-projects Locations | $4,000 | $5,545 | 139% | | | |
Office supplies | $116,571 | $35,091 | 30% | | | |
Office Supplies Projects Projects | $2,500 | | | | | |
Operating supplies | $2,184,185 | $786,894 | 36% | | | |
Operating Supplies Projects Locations | $58,500 | $23,189 | 40% | | | |
Operating Supplies Projects Projects | $108,260 | $30,504 | 28% | | | |
Other building materials | $35,000 | | | | | |
Other building materials Locations | $160,000 | $102,604 | 64% | | | |
Other building materials Misc | $48,000 | $22,644 | 47% | | | |
Outreach Supplies | $19,000 | $337 | 2% | | | |
Printing/duplicating supplies | $2,785 | | | | | |
Program supplies | $19,902 | $6,904 | 35% | | | |
Program supplies AAAA Non-Food Supplies | $7,500 | $5,798 | 77% | | | |
Program supplies AAAA Raw Food Supplies | $63,000 | $25,876 | 41% | | | |
Program supplies Drug buys | $10,000 | $10,000 | 100% | | | |
Program supplies NSIP Program Supplies | $5,000 | $7,269 | 145% | | | |
Road maintenance supplies Gravel | $470,000 | $192,534 | 41% | | | |
Road maintenance supplies Magnesium chloride | $652,500 | $248,013 | 38% | | | |
Road maintenance supplies Misc | $332,000 | $90,665 | 27% | | | |
Royalty expenditures | $6,750 | $1,121 | 17% | | | |
Small tools | $133,100 | $56,464 | 42% | | | |
Subscriptions-newspapers/mag | $8,012 | $3,918 | 49% | | | |
Sympathy / condolences | $1,300 | | | | | |
Travel immunization supplies | $18,000 | $7,822 | 43% | | | |
Total: | $9,886,137 | $3,540,595 | 36% | $0 | $0 | |