Books and periodicals | $13,958 | $5,602 | 40% | | | |
Clothing & Uniforms | $232,860 | $55,300 | 24% | | | |
Firearm supplies | $25,000 | $7,087 | 28% | | | |
Fleet Mtc Supplies Parts | $1,800,000 | $451,855 | 25% | | | |
Food | $430,495 | $138,925 | 32% | | | |
Food Projects | $41,300 | $7,023 | 17% | | | |
Food for Animals | $4,000 | $1,746 | 44% | | | |
Food Misc. Non-employee Food | $1,470 | $104 | 7% | | | |
Fuel and lubricants | $1,599,835 | $645,376 | 40% | | | |
IT Purchases General | $1,154,719 | $161,602 | 14% | | | |
Janitorial supplies | $27,410 | $4,277 | 16% | | | |
Janitorial supplies-loc/proj Locations | $10,000 | $899 | 9% | | | |
Lab/medical supplies | $79,225 | $23,721 | 30% | | | |
Lab/Medical supplies-projects Locations | $4,000 | $2,349 | 59% | | | |
Office supplies | $116,571 | $31,849 | 27% | | | |
Office Supplies Projects Projects | $2,500 | | | | | |
Operating supplies | $2,184,185 | $661,417 | 30% | | | |
Operating Supplies Projects Locations | $58,500 | $15,773 | 27% | | | |
Operating Supplies Projects Projects | $108,260 | $20,438 | 19% | | | |
Other building materials | $35,000 | | | | | |
Other building materials Locations | $160,000 | $83,211 | 52% | | | |
Other building materials Misc | $48,000 | $18,727 | 39% | | | |
Outreach Supplies | $19,000 | $206 | 1% | | | |
Printing/duplicating supplies | $2,785 | | | | | |
Program supplies | $19,902 | $6,177 | 31% | | | |
Program supplies AAAA Non-Food Supplies | $7,500 | $3,920 | 52% | | | |
Program supplies AAAA Raw Food Supplies | $63,000 | $22,471 | 36% | | | |
Program supplies Drug buys | $10,000 | $10,000 | 100% | | | |
Program supplies NSIP Program Supplies | $5,000 | $4,974 | 99% | | | |
Road maintenance supplies Gravel | $470,000 | $192,534 | 41% | | | |
Road maintenance supplies Magnesium chloride | $652,500 | $154,081 | 24% | | | |
Road maintenance supplies Misc | $332,000 | $69,569 | 21% | | | |
Royalty expenditures | $6,750 | $1,121 | 17% | | | |
Small tools | $133,100 | $54,266 | 41% | | | |
Subscriptions-newspapers/mag | $8,012 | $3,302 | 41% | | | |
Sympathy / condolences | $1,300 | | | | | |
Travel immunization supplies | $18,000 | $7,822 | 43% | | | |
Total: | $9,886,137 | $2,867,723 | 29% | $0 | $0 | |