|
Expense Type
|
Amount
|
|
Payments to Subrecipients
|
$724,805.00
|
|
Grants
|
$163,450.00
|
|
Dues & Subscription Services
|
$90,893.43
|
|
Consulting Services
|
$77,836.00
|
|
Donations and Sponsorships
|
$33,500.00
|
|
Other Prof & Tech Services
|
$19,879.39
|
|
Maintenance Contracts
|
$13,043.50
|
|
Food & Related Supplies
|
$11,134.62
|
|
Conference and Travel
|
$8,376.11
|
|
Software Maint & Support Serv
|
$5,550.00
|
|
Office Supplies
|
$4,735.42
|
|
Cell Phones Services
|
$3,503.40
|
|
Education & Training Services
|
$2,542.00
|
|
Meals - Business, Non Travel
|
$2,322.19
|
|
Other Supplies
|
$1,712.82
|
|
Computer Hardware
|
$1,657.71
|
|
City and Community Programs
|
$1,650.00
|
|
Wireless Services
|
$1,594.69
|
|
Mileage
|
$895.03
|
|
Office Equipment
|
$734.84
|
|
Advertising Services
|
$476.10
|
|
Copy & Reproduction Services
|
$360.58
|
|
Office & Bldg Rental Services
|
$90.00
|
|
Books & Periodicals
|
$88.12
|
|
Non-Print Media
|
$77.76
|
|
Postage & Freight Services
|
$11.58
|
|
Total:
|
$ 1,170,920.29
|