|
Expense Type
|
Amount
|
|
Advertising Services
|
$476.10
|
|
Books & Periodicals
|
$981.46
|
|
Cell Phones Services
|
$10,042.93
|
|
City and Community Programs
|
$2,597.21
|
|
Computer Hardware
|
$5,230.24
|
|
Computer Software
|
$297.76
|
|
Conference and Travel
|
$13,369.61
|
|
Consulting Services
|
$112,831.00
|
|
Copy & Reproduction Services
|
$14,262.54
|
|
Donations and Sponsorships
|
$76,991.00
|
|
Dues & Subscription Services
|
$189,468.42
|
|
Education & Training Services
|
$4,383.00
|
|
Food & Related Supplies
|
$21,114.93
|
|
Grants
|
$413,350.00
|
|
Hardware Maint & Support Serv
|
$1,016.40
|
|
Maintenance Contracts
|
$29,610.38
|
|
Meals - Business, Non Travel
|
$5,183.27
|
|
Mileage
|
$2,121.02
|
|
Non-Print Media
|
$404.03
|
|
Office & Bldg Rental Services
|
$380.00
|
|
Office Equipment
|
$3,983.90
|
|
Office Supplies
|
$15,991.17
|
|
Other Prof & Tech Services
|
$81,807.94
|
|
Other Supplies
|
$4,143.31
|
|
Payments to Subrecipients
|
$1,362,821.68
|
|
Postage & Freight Services
|
$64.37
|
|
Software Maint & Support Serv
|
$8,550.00
|
|
Telephone Services
|
$6,529.53
|
|
Wireless Services
|
$4,529.32
|
|
Total:
|
$ 2,392,532.52
|